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.) |
01/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 29,745 | 05/10/2016 | FFC/2016-17/P/19 | Expenditures | 17,400 | 29/10/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,598 | 05/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,600 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/22 | Expenditures | 35,861 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/23 | Expenditures | 101,069 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/24 | Expenditures | 81,891 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:34 AM. |