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.) |
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 126,569 | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/19 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:56 AM. |