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 | 272,957 | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 115 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,887 | 23/12/2016 | FFC/2016-17/P/19 | Expenditures | 17,590 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/20 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/21 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:38 AM. |