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/3 | Direct Receipts | 371,918 | 02/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 58,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,672 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 64,383 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,378 | 09/12/2016 | FFC/2016-17/P/5 | Expenditures | 17,520 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 73,298 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:34 AM. |