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.) |
05/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 59,806 | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | 05/10/2016 | FFC/2016-17/C/51 | 15,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 141,312 | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 59,926 | 19/10/2016 | FFC/2016-17/C/49 | 5,000 | ||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/41 | Expenditures | 10,718 | 26/10/2016 | FFC/2016-17/C/50 | 40,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/42 | Expenditures | 52,282 | 27/10/2016 | 4THSFC/2016-17/C/11 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:36 AM. |