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.) |
24/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 313,295 | 15/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,588 | 05/10/2016 | 4THSFC/2016-17/C/3 | 29,892 | ||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,160 | 05/10/2016 | FFC/2016-17/C/3 | 8,388 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/7 | Expenditures | 123,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:15 AM. |