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.) |
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,340 | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,600 | 19/10/2016 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 28,272 | 19/10/2016 | FFC/2016-17/C/2 | 6,054 | |||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/6 | Expenditures | 45,600 | 23/10/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/7 | Expenditures | 25,080 | 23/10/2016 | FFC/2016-17/C/4 | 6,054 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:52 PM. |