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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,075,068 | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 87 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 21,988 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 75,061 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 191,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:49 AM. |