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.) |
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 483,272 | 10/12/2016 | FFC/2016-17/P/11 | Expenditures | 69,013 | 10/12/2016 | FFC/2016-17/C/4 | 3,300 | ||||
14/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 19,845 | 10/12/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | 12/12/2016 | FFC/2016-17/C/5 | 3,549 | ||||
14/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 118,527 | 10/12/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/27 | Expenditures | 21,589 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,067 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,933 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:03 AM. |