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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 385,369 | 20/05/2016 | FFC/2016-17/P/24 | Expenditures | 123,480 | 23/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/25 | Expenditures | 46,305 | 27/05/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,270 | 30/05/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/26 | Expenditures | 38,976 | 31/05/2016 | FFC/2016-17/C/5 | 8,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:23 AM. |