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 | 346,917 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,590 | |||||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,923 | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,018 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,168 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 112,212 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:46 AM. |