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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 245,777 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 31,625 | 01/05/2016 | FFC/2016-17/C/26 | 31,625 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,530 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 38,980 | 17/05/2016 | FFC/2016-17/C/1 | 38,980 | ||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,600 | 27/05/2016 | 4THSFC/2016-17/C/1 | 42,600 | |||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,690 | 27/05/2016 | FFC/2016-17/C/2 | 15,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:47 PM. |