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 | 349,336 | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,180 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 230 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:10 PM. |