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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 261,746 | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,997 | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 157,340 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 131,466 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 109,850 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:21 PM. |