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 | 175 | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,028 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 205,030 | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,263 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,942 | 05/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,551 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:39 AM. |