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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,600 | 01/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,440 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,019 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 29,322 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/17 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:20 PM. |