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.) |
04/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 317,967 | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 53,093 | 07/10/2016 | 4THSFC/2016-17/C/4 | 975 | ||||
10/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 120,071 | 20/10/2016 | FFC/2016-17/P/17 | Expenditures | 15,350 | 07/10/2016 | FFC/2016-17/C/5 | 40,000 | ||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 15,600 | 07/10/2016 | FFC/2016-17/C/6 | 35,075 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 123,732 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 317,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:02 PM. |