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 | 223,185 | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,300 | 13/05/2016 | FFC/2016-17/P/4 | Expenditures | 75,600 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:15 AM. |