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.) |
15/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 64 | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 41,100 | 08/11/2016 | FFC/2016-17/C/32 | 4,000 | ||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/14 | Expenditures | 34,965 | 08/11/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/15 | Expenditures | 42,214 | 15/11/2016 | FFC/2016-17/C/10 | 64 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 64 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/10 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/16 | Expenditures | 4,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:29 PM. |