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.) |
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 254,983 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,600 | 13/05/2016 | FFC/2016-17/C/1 | 14,850 | ||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,250 | 16/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | 23/05/2016 | FFC/2016-17/C/3 | 12,000 | |||||||
Direct Receipts | Expenditures | 25/05/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:31 AM. |