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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 261,768 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 224 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,978 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:22 AM. |