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 | 695,114 | 05/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,929 | 05/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,850 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/32 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:17 PM. |