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.) |
07/11/2016 | FFC/2016-17/R/14 | Direct Receipts | 12,118 | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | 17/11/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 78,000 | 21/11/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | 23/11/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/18 | Expenditures | 59,000 | 24/11/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/21 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:28 AM. |