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.) |
14/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 235,321 | 25/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 25/12/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:31 AM. |