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.) |
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,041 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 75,600 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,437 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/7 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:50 PM. |