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.) |
05/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,062 | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 22,815 | 03/06/2016 | FFC/2016-17/C/3 | 40,000 | ||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,920 | 08/06/2016 | FFC/2016-17/C/20 | 30,000 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,720 | 23/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/6 | Expenditures | 17,675 | 23/06/2016 | 4THSFC/2016-17/C/2 | 9,370 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | 23/06/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,900 | 23/06/2016 | FFC/2016-17/C/7 | 630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:56 PM. |