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/5 | Direct Receipts | 73,688 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/22 | Expenditures | 34,176 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 50,063 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 42,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:22 PM. |