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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 255,969 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 22,000 | |||||||
06/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 92,239 | 06/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 76,259 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 91,872 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 64,293 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 53,352 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 24,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:19 AM. |