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/3 | Direct Receipts | 89,471 | 01/12/2016 | FFC/2016-17/P/17 | Expenditures | 89,946 | 13/12/2016 | FFC/2016-17/C/7 | 9,918 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/18 | Expenditures | 80 | 27/12/2016 | FFC/2016-17/C/8 | 18,444 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:41 AM. |