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 | 156,265 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 569 | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,388 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 923 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 723 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 45,848 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:53 AM. |