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.) |
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 709,967 | 26/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/20 | Expenditures | 91,212 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 124,144 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/28 | Expenditures | 53,655 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/35 | Expenditures | 50,552 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/39 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 78,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:13 PM. |