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.) |
08/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 258,105 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | 02/06/2016 | FFC/2016-17/C/2 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,091 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | 02/06/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 09/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | 09/06/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:52 PM. |