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.) |
21/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 25,000 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/9 | Expenditures | 287 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:18 PM. |