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/1 | Direct Receipts | 157,862 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 22,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 157,862 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 23,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 735 | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:14 PM. |