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.) |
15/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 110,532 | 05/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 15,231 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 24,364 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:04 PM. |