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.) |
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 475,754 | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 83,119 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 57,426 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 156,920 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 44,328 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 124,360 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 60,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:41 AM. |