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.) |
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 14,113 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 135,017 | 04/08/2016 | FFC/2016-17/C/4 | 25,200 | ||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/13 | Expenditures | 118,472 | 12/08/2016 | FFC/2016-17/C/2 | 3,126 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 25,200 | 16/08/2016 | FFC/2016-17/C/5 | 25,200 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 16,287 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 113,198 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 232,435 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:35 PM. |