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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,280 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 23,214 | 04/05/2016 | FFC/2016-17/C/9 | 14,964 | ||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 37,200 | 05/05/2016 | FFC/2016-17/C/2 | 8,250 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 17/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,954 | 18/05/2016 | 4THSFC/2016-17/C/2 | 9,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:46 AM. |