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.) |
08/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 160,799 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,500 | |||||||
09/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,831 | 09/09/2016 | FFC/2016-17/P/25 | Expenditures | 11,100 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/35 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/28 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/29 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/31 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/33 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:28 PM. |