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 | 455,350 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 56,501 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,528 | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 85,673 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/22 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/23 | Expenditures | 98,153 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:01 AM. |