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/2 | Direct Receipts | 382,468 | 01/12/2016 | FFC/2016-17/P/16 | Expenditures | 32,534 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,966 | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 39,720 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/13 | Expenditures | 70,280 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:37 AM. |