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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 495 | 06/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,600 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 464,806 | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 44,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,572 | 13/05/2016 | FFC/2016-17/P/9 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 76,446 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 44,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:00 PM. |