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 | 664,760 | 06/12/2016 | FFC/2016-17/P/1 | Expenditures | 95,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 126,321 | 06/12/2016 | FFC/2016-17/P/4 | Expenditures | 95,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,580 | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 126,321 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 85,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 46,939 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/18 | Expenditures | 41,347 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:14 AM. |