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/4 | Direct Receipts | 15,812 | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | 13/05/2016 | FFC/2016-17/C/5 | 14,200 | ||||
12/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 500,516 | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 14,178 | 30/05/2016 | FFC/2016-17/C/6 | 13,900 | ||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 14,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:54 AM. |