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 | 496,421 | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 91,515 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,505 | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 42,250 | |||||||
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 188,666 | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 23,835 | |||||||
27/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 188,666 | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 24,665 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 104,645 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 95,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:09 PM. |