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.) |
27/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 326,187 | 01/12/2016 | FFC/2016-17/P/20 | Expenditures | 18,529 | 01/12/2016 | FFC/2016-17/C/20 | 28,344 | ||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/29 | Expenditures | 9,815 | 04/12/2016 | FFC/2016-17/C/21 | 17,200 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/30 | Expenditures | 17,200 | 28/12/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | 28/12/2016 | FFC/2016-17/C/22 | 6,280 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:08 PM. |