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/5 | Direct Receipts | 139,509 | 11/12/2016 | FFC/2016-17/P/15 | Expenditures | 18,485 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 14,804 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/17 | Expenditures | 23,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:38 PM. |