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.) |
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 243,661 | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:40 AM. |