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.) |
13/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 294,827 | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 294,827 | 13/10/2016 | FFC/2016-17/C/22 | 86,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 185,326 | 13/10/2016 | FFC/2016-17/P/25 | Expenditures | 860,000 | 13/10/2016 | FFC/2016-17/C/23 | 86,000 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 13/10/2016 | FFC/2016-17/C/24 | 86,000 | |||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/25 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/26 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/27 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/28 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/29 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/30 | 86,000 | ||||||||||
Direct Receipts | Expenditures | 13/10/2016 | FFC/2016-17/C/31 | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:43 PM. |