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.) |
26/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 113,498 | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,728 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 65,915 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:04 PM. |