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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 885 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 05/05/2016 | 4THSFC/2016-17/C/3 | 6,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,034,776 | 05/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,773 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:25 AM. |