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 | 592,017 | 01/12/2016 | FFC/2016-17/P/30 | Expenditures | 21,700 | 01/12/2016 | FFC/2016-17/C/19 | 21,700 | ||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,453 | 20/12/2016 | FFC/2016-17/P/31 | Expenditures | 19,600 | 20/12/2016 | FFC/2016-17/C/20 | 19,600 | ||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/27 | Expenditures | 11,200 | 22/12/2016 | FFC/2016-17/C/21 | 11,200 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 800 | 23/12/2016 | FFC/2016-17/C/22 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:03 AM. |