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.) |
03/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,733 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,816 | 02/12/2016 | FFC/2016-17/C/2 | 5,872 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 434,983 | 02/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,300 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 82,660 | 02/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,872 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 82,660 | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,872 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:20 PM. |