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.) |
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 313,517 | 01/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 70,090 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 95,952 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 24,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:04 AM. |