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/5 | Direct Receipts | 7,043 | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,320 | 15/12/2016 | FFC/2016-17/C/1 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 366,126 | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 17,986 | 15/12/2016 | FFC/2016-17/C/2 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,574 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 167,927 | 15/12/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,750 | 15/12/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,096 | 30/12/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:40 AM. |