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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 271,488 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,700 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 26,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:27 AM. |