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 | 650,576 | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 15,903 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,786 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 31/12/2016 | IIISFC/2016-17/P/5 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:00 AM. |