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/2 | Direct Receipts | 1,338,069 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 29,600 | 31/12/2016 | FFC/2016-17/C/1 | 6,500 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 292,399 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 21,521 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:48 PM. |