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.) |
22/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 97,400 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,300 | |||||||
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 97,400 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 23,016 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 69,178 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/19 | Expenditures | 71,089 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/20 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/21 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 8,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:14 PM. |