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/4 | Direct Receipts | 50,228 | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 43,600 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:12 PM. |