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/2 | Direct Receipts | 192 | 12/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,250 | 30/05/2016 | FFC/2016-17/C/2 | 42,000 | ||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 224,286 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,791 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,354 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:14 PM. |