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 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,389 | 10/10/2016 | FFC/2016-17/P/8 | Expenditures | 21,460 | 01/10/2016 | FFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 29,100 | 10/10/2016 | 4THSFC/2016-17/C/1 | 24,000 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 80,000 | 25/10/2016 | 4THSFC/2016-17/C/4 | 24,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 65,325 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:11 PM. |