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.) |
09/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 300,000 | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 165 | 09/08/2016 | 4THSFC/2016-17/C/5 | 165 | ||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 8,100 | 11/08/2016 | FFC/2016-17/C/1 | 71,208 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 7,395 | 19/08/2016 | FFC/2016-17/C/2 | 55,000 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/3 | Expenditures | 37,500 | 24/08/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 18,206 | 31/08/2016 | FFC/2016-17/C/4 | 28,080 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:27 AM. |