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 | 6,171 | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,120 | 14/10/2016 | FFC/2016-17/C/1 | 36,280 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,020 | 21/10/2016 | 4THSFC/2016-17/C/2 | 43,372 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 71,037 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 68,934 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,547 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:16 AM. |