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.) |
16/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 675,584 | 08/11/2016 | FFC/2016-17/P/27 | Expenditures | 37,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,601 | 11/11/2016 | FFC/2016-17/P/28 | Expenditures | 35,300 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/38 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:05 AM. |