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 | 199,988 | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,920 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 76,560 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,734 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:48 PM. |