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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,867 | 03/12/2016 | FFC/2016-17/P/1 | Expenditures | 3,417 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 55,588 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:34 PM. |