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 | 279,619 | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,057 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,247 | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 12,991 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 114,912 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 67,732 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:29 AM. |