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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 524,700 | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,329 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,288 | 11/05/2016 | FFC/2016-17/P/12 | Expenditures | 21,100 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/10 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/9 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 60,858 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 60,858 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 25/05/2016 | THFC/2016-17/P/2 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:59 AM. |