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.) |
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 722,369 | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 66,344 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,257 | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,104 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 138,900 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:48 AM. |