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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 141,386 | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 320 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,888 | 06/05/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/18 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/17 | Expenditures | 520 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:10 AM. |