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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,344 | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 23,625 | 07/09/2016 | FFC/2016-17/C/1 | 23,625 | ||||
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,448 | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 58,745 | 24/09/2016 | FFC/2016-17/C/2 | 58,745 | ||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 107,100 | 26/09/2016 | FFC/2016-17/C/3 | 107,100 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,676 | 27/09/2016 | FFC/2016-17/C/4 | 27,676 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 32,205 | 30/09/2016 | FFC/2016-17/C/5 | 78,195 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 45,990 | 30/09/2016 | FFC/2016-17/C/6 | 12,912 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 6,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:33 PM. |