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.) |
21/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,740 | 02/12/2016 | FFC/2016-17/P/27 | Expenditures | 189,273 | |||||||
22/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 288,932 | 02/12/2016 | FFC/2016-17/P/28 | Expenditures | 64,792 | |||||||
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 288,932 | 07/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/25 | Expenditures | 72,677 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/26 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/29 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:44 AM. |