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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 243,219 | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 13/12/2016 | FFC/2016-17/C/13 | 9,744 | ||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/25 | Expenditures | 6,496 | 13/12/2016 | FFC/2016-17/C/14 | 6,496 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/26 | Expenditures | 9,744 | 13/12/2016 | FFC/2016-17/C/16 | 9,744 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 9,744 | 14/12/2016 | FFC/2016-17/C/15 | 9,744 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/37 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:16 AM. |