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.) |
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,501 | 25/12/2016 | FFC/2016-17/P/2 | Expenditures | 28,721 | |||||||
26/12/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 150,000 | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 37,758 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 73,012 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 45,149 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 34,368 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 107,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:28 PM. |