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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 209,870 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 76,000 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 126,554 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:15 AM. |