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.) |
05/12/2016 | DDP/2016-17/R/4 | Direct Receipts | 566 | 12/12/2016 | FFC/2016-17/P/17 | Expenditures | 22,585 | |||||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,521 | 12/12/2016 | FFC/2016-17/P/18 | Expenditures | 22,642 | |||||||
05/12/2016 | SFC/2016-17/R/3 | Direct Receipts | 528 | 12/12/2016 | FFC/2016-17/P/19 | Expenditures | 22,585 | |||||||
29/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,096 | 22/12/2016 | FFC/2016-17/P/20 | Expenditures | 2,428 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/22 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/24 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/25 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 16,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:33:30 PM. |