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 | 550 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 643,364 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 111,265 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,447 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,295 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 70,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:26 AM. |