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.) |
12/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 262,800 | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 89,300 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/3 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 89,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:39 AM. |