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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,933 | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | 02/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 160,885 | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 13/12/2016 | 4THSFC/2016-17/C/9 | 7,500 | ||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 21,000 | 26/12/2016 | FFC/2016-17/C/4 | 12,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/12 | Expenditures | 42,400 | 26/12/2016 | FFC/2016-17/C/5 | 12,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:53:26 AM. |