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.) |
03/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 124,361 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,326 | 05/05/2016 | FFC/2016-17/C/1 | 30,000 | ||||
03/05/2016 | SFCV/2016-17/R/5 | Direct Receipts | 125,023 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,836 | 05/05/2016 | FFC/2016-17/C/2 | 20,000 | ||||
17/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 88,638 | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 16,901 | 13/05/2016 | FFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 88,638 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/2 | Expenditures | 93,330 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/3 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/4 | Expenditures | 51,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:51 AM. |