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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 81,089 | 05/09/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 86,080 | 19/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 81,089 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:07 AM. |