Voucher Wise Summary Report
Opening Balance | 362,079 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 196 | 08/04/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | 08/04/2016 | FFC/2016-17/C/1 | 12,000 | ||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,135 | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | 22/04/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | 25/04/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/13 | Expenditures | 5,500 | 25/04/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:26 AM. |