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.) |
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 617,122 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | 04/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | 06/05/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 500 | 17/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 19,331 | 17/05/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 62,221 | 25/05/2016 | FFC/2016-17/C/6 | 25,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | 26/05/2016 | FFC/2016-17/C/7 | 11,250 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,071 | 30/05/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:10 AM. |