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 | 92,830 | 01/12/2016 | FFC/2016-17/P/21 | Expenditures | 65,985 | |||||||
22/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 92,830 | 03/12/2016 | FFC/2016-17/P/22 | Expenditures | 4,884 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/23 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/40 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/34 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/35 | Expenditures | 7,464 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/26 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:37 AM. |