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.) |
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 430,720 | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 73,000 | 07/11/2016 | FFC/2016-17/C/3 | 140,000 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 23 | 07/11/2016 | FFC/2016-17/C/4 | 32,240 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 67,000 | 17/11/2016 | 4THSFC/2016-17/C/2 | 65,600 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/4 | Expenditures | 32,240 | 17/11/2016 | 4THSFC/2016-17/C/3 | 21,400 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 202,837 | 21/11/2016 | 4THSFC/2016-17/C/4 | 45,300 | |||||||
Direct Receipts | Expenditures | 21/11/2016 | 4THSFC/2016-17/C/5 | 70,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:57 AM. |