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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,000 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,511 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 105,592 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/18 | Expenditures | 55,076 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/19 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:05 AM. |