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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 68,633 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 87,275 | 01/08/2016 | FFC/2016-17/C/2 | 33,582 | ||||
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,479 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 92,858 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 33,582 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 68,633 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:10 AM. |