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 | 294,826 | 12/12/2016 | FFC/2016-17/P/13 | Expenditures | 28,160 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 56,024 | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,785 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,310 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:09 PM. |