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.) |
11/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 186,255 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 45,000 | 15/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,500 | |||||||
15/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 32,500 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,600 | |||||||
16/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,526 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,813 | |||||||
16/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,526 | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 2,600 | |||||||
16/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 17,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:49 PM. |