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 | 149 | 02/05/2016 | FFC/2016-17/P/8 | Expenditures | 800 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 173,744 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,200 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,064 | 11/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,290 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,801 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,940 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,284 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 109,667 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:43 AM. |