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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 300,585 | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,000 | 16/12/2016 | FFC/2016-17/C/1 | 15,000 | ||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 57,119 | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 11,484 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/26 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:51 AM. |