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 | 70,096 | 02/12/2016 | FFC/2016-17/P/26 | Expenditures | 73,530 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:37 PM. |