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.) |
02/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,538 | 03/10/2016 | FFC/2016-17/P/10 | Expenditures | 8,100 | |||||||
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,022 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 16,498 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/14 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 37,668 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 34,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:06 AM. |