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/12 | Direct Receipts | 71,837 | 02/12/2016 | FFC/2016-17/P/23 | Expenditures | 52,261 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/24 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/27 | Expenditures | 44,444 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/28 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/29 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/26 | Expenditures | 12,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:13 AM. |