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.) |
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,794 | 19/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | 19/11/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/2 | Expenditures | 218,932 | 24/11/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/3 | Expenditures | 2,500 | 30/11/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/4 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 148,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:16 AM. |