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.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,179 | 10/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 33,018 | |||||||
31/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 12,575 | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 400 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 38,517 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:41 AM. |