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 | 2,936 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 272,422 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:58 AM. |