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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 92,830 | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 54,412 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,104 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 13,694 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:08 AM. |