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.) |
09/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 105,800 | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,843 | 04/11/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 8,325 | 05/11/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 4,473 | 07/11/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 8,325 | 09/11/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/11 | Expenditures | 48,834 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/9 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:33 AM. |