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/4 | Direct Receipts | 359,510 | 20/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,656 | |||||||
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,318 | 20/12/2016 | FFC/2016-17/P/29 | Expenditures | 4,886 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 68,318 | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 4,872 | |||||||
25/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,264 | 20/12/2016 | FFC/2016-17/P/31 | Expenditures | 4,872 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/32 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,386 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:03 AM. |