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.) |
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,500 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 212,381 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/17 | Expenditures | 131,524 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/29 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:00 AM. |