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.) |
03/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 54,000 | 03/07/2016 | FFC/2016-17/P/17 | Expenditures | 62,350 | 02/07/2016 | FFC/2016-17/C/36 | 3,500 | ||||
08/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 41,800 | 04/07/2016 | FFC/2016-17/P/18 | Expenditures | 15,750 | 03/07/2016 | 4THSFC/2016-17/C/6 | 54,000 | ||||
30/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,202 | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | 03/07/2016 | FFC/2016-17/C/41 | 54,000 | ||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 34,104 | 04/07/2016 | 4THSFC/2016-17/C/4 | 50 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 12,920 | 04/07/2016 | FFC/2016-17/C/12 | 16,500 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/21 | Expenditures | 26,800 | 05/07/2016 | FFC/2016-17/C/13 | 3,500 | |||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 97,002 | 08/07/2016 | 4THSFC/2016-17/C/3 | 17.25 | |||||||
Direct Receipts | Expenditures | 08/07/2016 | FFC/2016-17/C/15 | 41,800 | ||||||||||
Direct Receipts | Expenditures | 31/07/2016 | 4THSFC/2016-17/C/7 | 43,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:47 AM. |