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.) |
22/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 411,989 | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 01/10/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 122,829 | 04/10/2016 | 4THSFC/2016-17/C/5 | 7,926 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 19,479 | 04/10/2016 | FFC/2016-17/C/4 | 42,074 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,750 | 05/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,176 | 18/10/2016 | FFC/2016-17/C/6 | 45,000 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 45,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:12 AM. |