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 | 996,351 | 03/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 126,131 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/7 | Expenditures | 498,136 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 366,506 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/8 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/9 | Expenditures | 75,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:01 PM. |