Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 78,632 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,350 | 27/12/2016 | FFC/2016-17/C/2 | 522 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,541 | 27/12/2016 | FFC/2016-17/C/3 | 1,060 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:23 PM. |