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.) |
28/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 93,498 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 16,544 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 17,467 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 31,118 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 46,562 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:02 AM. |