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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 252 | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 940 | 07/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 294,383 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | 26/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,023 | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | 26/05/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:06 PM. |