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/7 | Direct Receipts | 10,620 | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 106,223 | 04/12/2016 | FFC/2016-17/C/12 | 13,189 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,011,231 | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 41,610 | 04/12/2016 | FFC/2016-17/C/13 | 19,434 | ||||
Direct Receipts | Expenditures | 08/12/2016 | FFC/2016-17/C/21 | 13,160 | ||||||||||
Direct Receipts | Expenditures | 09/12/2016 | FFC/2016-17/C/15 | 23,830 | ||||||||||
Direct Receipts | Expenditures | 09/12/2016 | FFC/2016-17/C/24 | 90,000 | ||||||||||
Direct Receipts | Expenditures | 13/12/2016 | FFC/2016-17/C/23 | 12,490 | ||||||||||
Direct Receipts | Expenditures | 14/12/2016 | FFC/2016-17/C/22 | 15,960 | ||||||||||
Direct Receipts | Expenditures | 14/12/2016 | FFC/2016-17/C/43 | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:24:42 PM. |