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/3 | Direct Receipts | 1,534,224 | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 33,730 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,166 | 16/12/2016 | FFC/2016-17/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 234,725 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 242,747 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 244,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:15 AM. |