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 | 140,995 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,216 | 17/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 17/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 53,438 | 17/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,332 | 17/05/2016 | FFC/2016-17/C/4 | 4,332 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 11,417 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:32 PM. |