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.) |
01/06/2016 | FFC/2016-17/R/14 | Direct Receipts | 127,100 | 01/06/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | |||||||
25/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,835 | 01/06/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/24 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:41 AM. |