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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 644,401 | 01/12/2016 | SFCV/2016-17/P/23 | Expenditures | 16,350 | |||||||
Direct Receipts | 01/12/2016 | SFCV/2016-17/P/24 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/15 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 159,581 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/12/2016 | JJY/2016-17/P/10 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 29/12/2016 | JJY/2016-17/P/9 | Expenditures | 9,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:33 PM. |