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 | 876,736 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 75,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,624 | 20/12/2016 | FFC/2016-17/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 46,339 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 85,675 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/59 | Expenditures | 46 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 33,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:44 PM. |