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/6 | Direct Receipts | 161,343 | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 111,300 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:03 AM. |