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 | 140,800 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 287 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:08 PM. |