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/2 | Direct Receipts | 421,699 | 01/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,864 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 42,706 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:58 PM. |