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.) |
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 288,709 | 01/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,283 | 01/10/2016 | 4THSFC/2016-17/C/4 | 4,283 | ||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,335 | 01/10/2016 | FFC/2016-17/C/2 | 16,578 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/34 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/35 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:38 PM. |