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.) |
08/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 915,910 | 01/12/2016 | FFC/2016-17/P/57 | Expenditures | 76,660 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 174,046 | 02/12/2016 | FFC/2016-17/P/56 | Expenditures | 44,180 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/60 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/61 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/79 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:10 AM. |