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.) |
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,696 | 04/12/2016 | FFC/2016-17/P/30 | Expenditures | 3,200 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 495,397 | 07/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 94,139 | 07/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,794 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/2 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 40,929 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 40,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:09 AM. |