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 | 265 | 01/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,470 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 247,929 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 178,587 | 11/05/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
12/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,040 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:25 AM. |