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.) |
01/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 497,932 | 05/09/2016 | FFC/2016-17/P/29 | Expenditures | 36,000 | 12/09/2016 | FFC/2016-17/C/2 | 10,795 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 170,238 | 05/09/2016 | FFC/2016-17/P/30 | Expenditures | 36,000 | 22/09/2016 | FFC/2016-17/C/3 | 6,600 | ||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/32 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/33 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/34 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/35 | Expenditures | 123 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/37 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/39 | Expenditures | 14,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:08 AM. |