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 | 448 | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 36,000 | 05/05/2016 | FFC/2016-17/C/1 | 36,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 523,213 | 06/05/2016 | FFC/2016-17/P/8 | Expenditures | 14,870 | 06/05/2016 | FFC/2016-17/C/8 | 14,870 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,760 | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 68,000 | 07/05/2016 | FFC/2016-17/C/9 | 68,000 | ||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/10 | Expenditures | 26,854 | 09/05/2016 | FFC/2016-17/C/10 | 26,854 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 32,500 | 17/05/2016 | FFC/2016-17/C/11 | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:32 AM. |