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 | 159,727 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,000 | 03/05/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 16,030 | 09/05/2016 | FFC/2016-17/C/4 | 5,600 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 16/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 6,100 | 20/05/2016 | FFC/2016-17/C/5 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:19 PM. |