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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,000 | 01/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 07/07/2016 | FFC/2016-17/C/2 | 10,000 | ||||
31/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,272 | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,696 | 15/07/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 55 | 25/07/2016 | FFC/2016-17/C/5 | 3,309 | |||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:17 PM. |