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/2 | Direct Receipts | 925,965 | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 53,715 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 175,957 | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,451 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 66,713 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 91,336 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/17 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 25,464 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/14 | Expenditures | 29,058 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/20 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/21 | Expenditures | 30,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:19 PM. |