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.) |
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 100,000 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | |||||||
18/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 44 | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/9 | Expenditures | 4,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:25 PM. |