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.) |
15/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 153,528 | 13/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 63,278 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,067 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:36 AM. |