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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 207,124 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 41,700 | 01/10/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,279 | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,864 | 01/10/2016 | FFC/2016-17/C/3 | 560 | ||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 01/10/2016 | FFC/2016-17/C/4 | 560 | |||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/6 | Expenditures | 560 | 01/10/2016 | FFC/2016-17/C/5 | 12,400 | |||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:36 AM. |