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 | 388,794 | 25/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/2 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:41 PM. |