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 | 266 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 19,964 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 310,628 | 12/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,299 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:42 AM. |