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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,154 | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 19,680 | 14/12/2016 | FFC/2016-17/C/2 | 52,080 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 230,133 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 32,400 | 15/12/2016 | FFC/2016-17/C/3 | 35,100 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 35,100 | 22/12/2016 | FFC/2016-17/C/4 | 25,200 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,200 | 27/12/2016 | FFC/2016-17/C/5 | 26,826 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/14 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:14 PM. |