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 | 514,860 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 9,889 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 50,952 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:25 AM. |