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.) |
20/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 685,876 | 08/12/2016 | FFC/2016-17/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/74 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/26 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/31 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/32 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:52 AM. |