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/2 | Direct Receipts | 827,326 | 03/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,255 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/10 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/26 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,548 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:00 AM. |