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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 228,056 | 04/10/2016 | FFC/2016-17/P/19 | Expenditures | 6,160 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 54,352 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:29 AM. |