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 | 289,373 | 05/12/2016 | FFC/2016-17/P/21 | Expenditures | 12,295 | |||||||
25/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,357 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,172 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 21,499 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/1 | Expenditures | 35,194 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 3,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:30 AM. |