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 | 68,381 | 24/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,800 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/28 | Expenditures | 105,712 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/29 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/30 | Expenditures | 24,352 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/31 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/33 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/34 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/35 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/36 | Expenditures | 12,969 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:04 PM. |