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 | 300,898 | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 150,088 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 57,177 | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,502 | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 14,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:19 PM. |