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/1 | Direct Receipts | 158,738 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 24,068 | 11/05/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/25 | Expenditures | 16,005 | 16/05/2016 | FFC/2016-17/C/4 | 35,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,134 | 17/05/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/21 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/26 | Expenditures | 654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:09 PM. |