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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 424,478 | 03/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 30,678 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:34 AM. |