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.) |
16/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 456,987 | 02/07/2016 | FFC/2016-17/P/17 | Expenditures | 40,500 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/22 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/23 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 21,389 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:28 AM. |