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/1 | Direct Receipts | 182 | 17/05/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | 17/05/2016 | FFC/2016-17/C/1 | 25,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 212,765 | 17/05/2016 | FFC/2016-17/P/17 | Expenditures | 6,000 | 17/05/2016 | FFC/2016-17/C/2 | 25,000 | ||||
30/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 350 | 17/05/2016 | FFC/2016-17/P/18 | Expenditures | 18,400 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/19 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:06 PM. |