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.) |
17/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 300 | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/2 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 34,913 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 50,075 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/16 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/17 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 29,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:04 AM. |