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/4 | Direct Receipts | 441,537 | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 53,384 | |||||||
25/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,600 | 10/12/2016 | FFC/2016-17/P/7 | Expenditures | 87,780 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 72,107 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/9 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/11 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/12 | Expenditures | 35,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:33 AM. |