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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 764,404 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | |||||||
25/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 16,438 | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,290 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:11 PM. |