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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 275,497 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,574 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,006 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:50 PM. |