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.) |
22/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 667,795 | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 164,972 | 03/10/2016 | FFC/2016-17/C/4 | 130,000 | ||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/13 | Expenditures | 49,080 | 05/10/2016 | FFC/2016-17/C/5 | 60,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,028 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 37,579 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/12 | Expenditures | 68,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:07 AM. |