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.) |
02/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 43,417 | 02/09/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 827 | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,615.54 | |||||||
23/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 43,417 | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,013 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/14 | Expenditures | 29,333 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:13 AM. |