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 | 383 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,884 | |||||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 447,574 | 19/05/2016 | FFC/2016-17/P/59 | Expenditures | 23,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,231 | 23/05/2016 | FFC/2016-17/P/60 | Expenditures | 106,613 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/61 | Expenditures | 71,763 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:18 AM. |