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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 453,359 | 07/12/2016 | FFC/2016-17/P/36 | Expenditures | 21,208 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/38 | Expenditures | 52 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 23,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:09 PM. |