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.) |
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,591 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 25,500 | 08/07/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 69 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 51,560 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:23 PM. |