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/4 | Direct Receipts | 405,246 | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 200,000 | |||||||
10/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,245 | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:57 PM. |