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.) |
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,992,636 | 07/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,240 | 07/12/2016 | FFC/2016-17/C/7 | 8,130 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 38,976 | 13/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 1,587 | 13/12/2016 | FFC/2016-17/C/8 | 12,992 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:12 PM. |