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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 384,604 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,350 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/15 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:49 AM. |