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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 158 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 184,546 | 08/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,992 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,485 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:40 PM. |