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.) |
10/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 264,263 | 01/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 190,015 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/1 | Expenditures | 174,920 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/4 | Expenditures | 177,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:12 AM. |