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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,594 | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | 07/12/2016 | FFC/2016-17/C/13 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 143,584 | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | 07/12/2016 | FFC/2016-17/C/14 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,284.36 | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 25,000 | 08/12/2016 | FFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | 08/12/2016 | FFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | 30/12/2016 | FFC/2016-17/C/17 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:31 AM. |