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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 38,156 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 25,600 | |||||||
05/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,000 | 05/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/8 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:01 AM. |