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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 134,025 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | 20/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 25/05/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 25/05/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 30/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:08 AM. |