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.) |
02/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 25,580 | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,625 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/16 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,009 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 23,962 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 16,777 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 22,716 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:35 AM. |