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.) |
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 655,546 | 04/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 30 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 139,390 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 139,750 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:43 AM. |