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/1 | Direct Receipts | 257,655 | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 30,455 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,961 | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 101,508 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,991 | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 26,970 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,302 | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,704 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 38,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:37 AM. |