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/3 | Direct Receipts | 582,831 | 03/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 03/12/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 357,672 | 28/12/2016 | FFC/2016-17/C/1 | 14,780 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:05 PM. |