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 | 297,454 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:01 AM. |