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.) |
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 90,500 | 02/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | 02/11/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
25/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 80,910 | 04/11/2016 | FFC/2016-17/P/20 | Expenditures | 70,000 | 18/11/2016 | FFC/2016-17/C/3 | 84,800 | ||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/21 | Expenditures | 108,280 | 24/11/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:33 AM. |