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.) |
07/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 909,548 | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 110,953 | 05/10/2016 | FFC/2016-17/C/4 | 60,797 | ||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 60,797 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/29 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 171,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:48 AM. |