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 | 536,521 | 09/12/2016 | FFC/2016-17/P/25 | Expenditures | 213,840 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,953 | 13/12/2016 | FFC/2016-17/P/26 | Expenditures | 51,755 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/29 | Expenditures | 20,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:42 AM. |