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.) |
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 293,976 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | |||||||
19/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 22,908 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,460 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 19,920 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 22,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:04 PM. |