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.) |
17/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,185,273 | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,000 | 15/12/2016 | FFC/2016-17/C/2 | 3,000 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | 28/12/2016 | FFC/2016-17/C/1 | 4,800 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/28 | Expenditures | 252,350 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:52 PM. |