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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 258,214 | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 97,800 | 23/12/2016 | FFC/2016-17/C/7 | 30,000 | ||||
20/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,067 | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,700 | 23/12/2016 | FFC/2016-17/C/8 | 50,000 | ||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,999 | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 60 | 25/12/2016 | FFC/2016-17/C/10 | 40,000 | ||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 28,800 | 25/12/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | Expenditures | 26/12/2016 | FFC/2016-17/C/11 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:07 AM. |