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.) |
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 413,276 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 680,793 | 09/12/2016 | FFC/2016-17/C/2 | 9,800 | ||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 78,532 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 111,409 | 09/12/2016 | FFC/2016-17/C/3 | 24,900 | ||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | 09/12/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 19,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:31 AM. |