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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 170,327 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 74,300 | 07/05/2016 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 07/05/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 45,186 | 07/05/2016 | FFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | Expenditures | 17/05/2016 | 4THSFC/2016-17/C/1 | 14,530 | ||||||||||
Direct Receipts | Expenditures | 17/05/2016 | FFC/2016-17/C/11 | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:33 AM. |