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/2 | Direct Receipts | 298,115 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 33,500 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,649 | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,612 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 56,649 | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 88,700 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 57,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:03 PM. |