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.) |
12/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 45,000 | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,880 | 13/10/2016 | 4THSFC/2016-17/C/2 | 172,772 | ||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 159,605 | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 104,565 | 13/10/2016 | FFC/2016-17/C/5 | 301,533 | ||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 31,428 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 118,501 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 151,604 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:44 AM. |