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 | 262,393 | 12/12/2016 | FFC/2016-17/P/2 | Expenditures | 61,690 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,600 | 12/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,268 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,722 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 48,670 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:33 AM. |