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.) |
07/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 63,184 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,580 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | |||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,550 | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 465 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,315 | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:45 AM. |