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.) |
02/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 384,359 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,220 | |||||||
15/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,500 | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 41,514 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 55,831 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 46,495 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 29,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:40 AM. |