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.) |
03/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,956 | 05/12/2016 | FFC/2016-17/P/1 | Expenditures | 246,305 | 26/12/2016 | OWN/2016-17/C/2 | 345 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 341,013 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 29,940 | |||||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,800 | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 22,835 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/4 | Expenditures | 118,226 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/5 | Expenditures | 345 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 36,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:24 AM. |