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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 80 | 01/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,942 | 29/08/2016 | FFC/2016-17/C/1 | 22,563 | ||||
01/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 30,942 | 29/08/2016 | FFC/2016-17/P/25 | Expenditures | 22,563 | 29/08/2016 | FFC/2016-17/C/3 | 7,320 | ||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 856 | 29/08/2016 | FFC/2016-17/P/26 | Expenditures | 856 | 29/08/2016 | FFC/2016-17/C/5 | 776 | ||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 197 | 29/08/2016 | FFC/2016-17/P/27 | Expenditures | 7,320 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:15 AM. |