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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 244,567 | 20/12/2016 | FFC/2016-17/P/22 | Expenditures | 42,900 | 03/12/2016 | 4THSFC/2016-17/C/5 | 11,380 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,290,213 | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 96,980 | 03/12/2016 | FFC/2016-17/C/8 | 188,620 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 31,920 | 04/12/2016 | 4THSFC/2016-17/C/7 | 160,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 129,790 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 158,285 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/31 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 52,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:16 AM. |