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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 298,452.3 | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 13,500 | 24/05/2016 | FFC/2016-17/C/1 | 3,300 | ||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 1,850 | 26/05/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:48 AM. |