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.) |
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80,000 | |||||||
19/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 219,649 | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | |||||||
25/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 22,000 | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
26/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 30,000 | 15/10/2016 | FFC/2016-17/P/13 | Expenditures | 120,000 | |||||||
27/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 30,000 | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:27 PM. |