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.) |
17/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,000 | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,738 | 17/06/2016 | 4THSFC/2016-17/C/8 | 4,738 | ||||
22/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,000 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 50,400 | 17/06/2016 | FFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,296 | 22/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 33,133 | 23/06/2016 | FFC/2016-17/C/1 | 36,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,726 | 27/06/2016 | FFC/2016-17/C/2 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:10 AM. |