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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 304,776 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,560 | 16/05/2016 | FFC/2016-17/C/1 | 20,000 | ||||
23/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,000 | 20/05/2016 | FFC/2016-17/P/16 | Expenditures | 3,000 | 16/05/2016 | FFC/2016-17/C/2 | 13,500 | ||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,800 | 18/05/2016 | 4THSFC/2016-17/C/1 | 1,500 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:05 PM. |