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 | 323 | 02/05/2016 | FFC/2016-17/P/11 | Expenditures | 2,100 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 223,173 | 02/05/2016 | FFC/2016-17/P/12 | Expenditures | 300 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,400 | 02/05/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/14 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/16 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:26 PM. |