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/5 | Direct Receipts | 102,269 | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 87,016 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 102,269 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 55,451 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 59,324 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:24 AM. |