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/6 | Direct Receipts | 356,053 | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 75,900 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 63,595 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/36 | Expenditures | 78,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:24 AM. |