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.) |
03/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,648 | 03/12/2016 | FFC/2016-17/P/10 | Expenditures | 11,020 | 03/12/2016 | FFC/2016-17/C/8 | 39,800 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 220,373 | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 11,426 | 27/12/2016 | FFC/2016-17/C/9 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 41,876.79 | 03/12/2016 | FFC/2016-17/P/27 | Expenditures | 17,354 | 30/12/2016 | FFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:08 AM. |