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 | 207,995 | 05/05/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | 11/05/2016 | FFC/2016-17/C/2 | 156,099 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:43 AM. |