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.) |
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 145,911 | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 27,182 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,168 | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 27,175 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/26 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 18,306 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/29 | Expenditures | 87,494 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 93,224 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/31 | Expenditures | 147,602 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/32 | Expenditures | 217,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:52 AM. |