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 | 555,190 | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,501 | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 3,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,291 | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 37,640 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:27 PM. |