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.) |
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 156,996 | 06/12/2016 | FFC/2016-17/P/26 | Expenditures | 21,295 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/28 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 22,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:10 PM. |