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/2 | Direct Receipts | 459,160 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,790 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/13 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 16,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:06 PM. |