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 | 832,929 | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 62,337 | 14/12/2016 | FFC/2016-17/C/1 | 24,787 | ||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/17 | Expenditures | 24,787 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 83,721 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 26,836 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 124,197 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:27 AM. |