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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 558,077 | 01/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,560 | 01/12/2016 | FFC/2016-17/C/2 | 370,579 | ||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,168 | 01/12/2016 | FFC/2016-17/P/23 | Expenditures | 26,105 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/24 | Expenditures | 61,954 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:59 AM. |