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 | 1,741 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,870 | 01/09/2016 | FFC/2016-17/C/6 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,116 | 01/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,186 | 01/09/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 5,780 | 21/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,350 | 21/09/2016 | FFC/2016-17/C/8 | 3,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/26 | Expenditures | 44,882 | 28/09/2016 | 4THSFC/2016-17/C/18 | 2,900 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/32 | Expenditures | 10,000 | 28/09/2016 | FFC/2016-17/C/23 | 2,100 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:32 PM. |