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/6 | Direct Receipts | 274,166 | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 78,488 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 138,300 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 240,960 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/28 | Expenditures | 114,246 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 26,057 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/30 | Expenditures | 66,291 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:32 PM. |