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.) |
01/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 144,436 | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 43,464 | |||||||
01/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 354,665 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,450 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 79,215 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,158 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 144,436 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 160,316 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 33,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:29 PM. |