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.) |
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 139,758 | 15/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | 15/11/2016 | FFC/2016-17/C/4 | 8,700 | ||||
30/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,206 | 15/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | 20/11/2016 | FFC/2016-17/C/5 | 9,918 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/12 | Expenditures | 8,700 | 28/11/2016 | FFC/2016-17/C/8 | 11,484 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/14 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/15 | Expenditures | 59,161 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:05 AM. |