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.) |
26/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 121,712 | 12/09/2016 | FFC/2016-17/P/25 | Expenditures | 10,962 | 08/09/2016 | FFC/2016-17/C/20 | 6,090 | ||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/26 | Expenditures | 3,000 | 12/09/2016 | FFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/27 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,018 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/29 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/30 | Expenditures | 42,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:58 AM. |