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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 238 | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 39,846 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 278,382 | 15/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 40,000 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:11 AM. |