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/7 | Direct Receipts | 150,000 | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 86,148 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 46,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:07 AM. |