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.) |
02/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,390 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 08/09/2016 | FFC/2016-17/C/1 | 25,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,773 | 08/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | 09/09/2016 | FFC/2016-17/C/2 | 25,286 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 12,400 | 17/09/2016 | FFC/2016-17/C/3 | 29,232 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 50,286 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 106,710 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/9 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:37 AM. |