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.) |
02/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 71,000 | 02/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 71,000 | 13/07/2016 | FFC/2016-17/C/6 | 57,100 | ||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/5 | Expenditures | 57,330 | 13/07/2016 | FFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 49,760 | 15/07/2016 | FFC/2016-17/C/8 | 45,400 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/7 | Expenditures | 58,580 | 26/07/2016 | FFC/2016-17/C/9 | 58,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:54 AM. |