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/2 | Direct Receipts | 213,606 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,803 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:35 PM. |