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/1 | Direct Receipts | 629,163 | 01/12/2016 | FFC/2016-17/P/28 | Expenditures | 74,402 | 01/12/2016 | FFC/2016-17/C/15 | 74,402 | ||||
25/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,258 | 22/12/2016 | FFC/2016-17/P/32 | Expenditures | 16,488 | 22/12/2016 | FFC/2016-17/C/16 | 16,488 | ||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/29 | Expenditures | 18,500 | 23/12/2016 | FFC/2016-17/C/17 | 57,280 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/31 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:21 PM. |