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 | 225,472 | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 30,344 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,844 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 78,484 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,325 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 110,011 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:23 AM. |