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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 197 | 25/05/2016 | FFC/2016-17/P/25 | Expenditures | 4,500 | 25/05/2016 | FFC/2016-17/C/16 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 301,415 | 25/05/2016 | FFC/2016-17/P/26 | Expenditures | 38,150 | 27/05/2016 | FFC/2016-17/C/17 | 5,000 | ||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/33 | Expenditures | 38,150 | 30/05/2016 | FFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/27 | Expenditures | 2,738 | 31/05/2016 | FFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/28 | Expenditures | 2,262 | 31/05/2016 | FFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/29 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:03 PM. |