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 | 3,302 | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | 15/09/2016 | FFC/2016-17/C/10 | 15,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,637 | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 40,690 | 20/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | 23/09/2016 | 4THSFC/2016-17/C/6 | 8,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | 23/09/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 11,219 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 87,558 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:37 AM. |