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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 98,980 | 06/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 98,980 | |||||||
20/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 517,670 | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,355 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/21 | Expenditures | 116,219 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 163,072 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 51,530 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:03 AM. |