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.) |
01/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 218,123 | 06/11/2016 | FFC/2016-17/P/6 | Expenditures | 88,400 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,017 | 06/11/2016 | FFC/2016-17/P/7 | Expenditures | 39,060 | |||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/8 | Expenditures | 28,555 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 32,488 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/11 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/9 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:39 AM. |