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.) |
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 183,855 | 02/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,150 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/21 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/26 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 140,825 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/24 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:01 PM. |