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/3 | Direct Receipts | 1,591 | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
25/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 137,907 | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:27 AM. |