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.) |
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,679 | 12/11/2016 | FFC/2016-17/P/1 | Expenditures | 148,778 | 19/11/2016 | FFC/2016-17/C/1 | 23,168 | ||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 23,168 | 19/11/2016 | FFC/2016-17/C/2 | 18,812 | |||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/3 | Expenditures | 267,981 | 19/11/2016 | FFC/2016-17/C/3 | 17,072 | |||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/4 | Expenditures | 4,500 | 27/11/2016 | FFC/2016-17/C/4 | 19,508 | |||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/5 | Expenditures | 192,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:03 PM. |