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 | 355,652 | 01/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,083 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,503 | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 39,672 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/25 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 25,362 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/12 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:06 AM. |