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 | 842,277 | 13/12/2016 | FFC/2016-17/P/23 | Expenditures | 12,182 | |||||||
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 160,057 | 17/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 2,495 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 160,057 | 17/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 2,480 | |||||||
25/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,852 | 17/12/2016 | FFC/2016-17/P/24 | Expenditures | 2,450 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/25 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/26 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/27 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 51,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:38 PM. |