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.) |
10/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 56,132 | 03/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 42,079 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/20 | Expenditures | 58,523 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/21 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 47,522 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 37,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:09 PM. |