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.) |
01/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 525,534 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 182,259 | |||||||
26/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,409 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 64,720 | |||||||
26/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 99,867 | 02/08/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 23,012 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:24 AM. |