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/9 | Direct Receipts | 1,237 | 13/08/2016 | FFC/2016-17/P/7 | Expenditures | 98,050 | 10/08/2016 | 4THSFC/2016-17/C/8 | 30,000 | ||||
15/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,623 | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | 15/08/2016 | FFC/2016-17/C/1 | 4,900 | ||||
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,324 | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 18,500 | 16/08/2016 | FFC/2016-17/C/2 | 18,500 | ||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:52 AM. |