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/2 | Direct Receipts | 808,604 | 07/12/2016 | FFC/2016-17/P/18 | Expenditures | 39,836 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,853 | 13/12/2016 | FFC/2016-17/P/19 | Expenditures | 9,768 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/20 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/21 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/22 | Expenditures | 129,703 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/23 | Expenditures | 97,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:21 PM. |