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.) |
14/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 82,967 | 02/12/2016 | FFC/2016-17/C/6 | 2,500 | ||||
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 50,000 | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 8,804 | 02/12/2016 | FFC/2016-17/C/7 | 2,500 | ||||
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 50,000 | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 22,650 | 14/12/2016 | FFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,600 | 14/12/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 35,707 | 14/12/2016 | FFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/13 | Expenditures | 23,856 | 14/12/2016 | FFC/2016-17/C/13 | 40,000 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,200 | 14/12/2016 | FFC/2016-17/C/8 | 2,000 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,800 | 14/12/2016 | FFC/2016-17/C/9 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:57 AM. |