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.) |
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 369,467 | 05/12/2016 | FFC/2016-17/P/27 | Expenditures | 17,325 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,944,354 | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,375 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/24 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/33 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/34 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/35 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/36 | Expenditures | 95,158 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/37 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:09 AM. |