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 | 54,392 | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 91,939 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 55,489 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 99,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:57 AM. |