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.) |
17/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 25,500 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 85,320 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:13 AM. |