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.) |
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 102,858 | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,870 | 05/05/2016 | FFC/2016-17/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/9 | Expenditures | 86,476.53 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 62,902 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/11 | Expenditures | 89,028 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:04 PM. |