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 | 294,312 | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 142,750 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 294,312 | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 33,750 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/7 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:19 AM. |