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/3 | Direct Receipts | 355,694 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 16,650 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,589 | 10/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 58,880 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,428 | 10/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 42,808 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 192,644 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 82,410 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 30,608 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:43 AM. |