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.) |
14/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 591,600 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,840 | |||||||
22/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 354,210 | 04/09/2016 | FFC/2016-17/P/6 | Expenditures | 40,125 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 55,225 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 75,535 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:49 AM. |