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.) |
19/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 280,829 | 01/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,413 | 10/08/2016 | FFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 10/08/2016 | FFC/2016-17/C/9 | 1,340 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 30/08/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 72,465 | 30/08/2016 | FFC/2016-17/C/12 | 2,600 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/10 | Expenditures | 12,700 | 30/08/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,600 | 30/08/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/12 | Expenditures | 6,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:09 AM. |