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 | 125 | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 57,000 | 23/12/2016 | FFC/2016-17/C/5 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 163,493 | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,036 | 23/12/2016 | FFC/2016-17/C/6 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,068.06 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 15,036 | 23/12/2016 | FFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,102 | 29/12/2016 | FFC/2016-17/C/8 | 10,500 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 1,252 | 29/12/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:19 AM. |