Voucher Wise Summary Report
Opening Balance | 92,618 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 60,000 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
06/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 299,763 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
07/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 913,562 | 09/04/2016 | FFC/2016-17/P/3 | Expenditures | 100,200 | |||||||
19/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 610,457 | 19/04/2016 | FFC/2016-17/P/4 | Expenditures | 14,016 | |||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/04/2016 | SFCV/2016-17/P/1 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:32 AM. |