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.) |
19/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 61,109 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 38,106 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 38,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:10 PM. |