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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 283,184 | 01/05/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,563 | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,658 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:58 AM. |