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 | 5,030 | 02/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 48,000 | 02/08/2016 | FFC/2016-17/C/7 | 25,000 | ||||
02/08/2016 | FFC/2016-17/R/9 | Direct Receipts | 226,586 | 02/08/2016 | FFC/2016-17/P/25 | Expenditures | 24,964 | 02/08/2016 | FFC/2016-17/C/8 | 43,500 | ||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/26 | Expenditures | 43,490 | 02/08/2016 | FFC/2016-17/C/9 | 30,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/27 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/31 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:27 AM. |