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.) |
21/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 554,444 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,000 | 31/10/2016 | FFC/2016-17/C/2 | 85,000 | ||||
31/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,169 | 04/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 146,318 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 62,270 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:55 AM. |