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.) |
02/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 202,311 | 04/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,160 | |||||||
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,300 | 04/12/2016 | FFC/2016-17/P/8 | Expenditures | 39,107 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 14,713 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 8,886 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:51 PM. |