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/4 | Direct Receipts | 1,022,363 | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 55,809 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,661 | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 43,898 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/23 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:48 PM. |