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 | 433,240 | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 16,560 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 82,324 | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 187,532 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,595 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 178,600 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:09 AM. |