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 | 231,506 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 52,794 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/38 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/50 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:48 PM. |