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.) |
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 180,337 | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 03/05/2016 | 4THSFC/2016-17/C/4 | 2,500 | ||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 37,800 | 03/05/2016 | 4THSFC/2016-17/C/5 | 2,500 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,752 | 06/05/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 10,796 | 10/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,505 | 18/05/2016 | FFC/2016-17/C/3 | 5,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:57 AM. |