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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,173 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 114,960 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 652,529 | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | |||||||
29/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 175,000 | 24/12/2016 | FFC/2016-17/P/7 | Expenditures | 335,206 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 286,360 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:59 AM. |