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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 558,147 | 02/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,063 | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 40,185 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 28,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:57 AM. |