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/4 | Direct Receipts | 10,737 | 21/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,204 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,387 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 34,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:58 AM. |