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.) |
04/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 40,100 | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,301 | 07/10/2016 | 4THSFC/2016-17/C/6 | 23,731 | ||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,682 | 07/10/2016 | FFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/48 | Expenditures | 732 | 07/10/2016 | FFC/2016-17/C/6 | 6,269 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 64,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:16 AM. |