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 | 255 | 02/05/2016 | FFC/2016-17/P/9 | Expenditures | 30,078 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 298,721 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,380 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,080 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,645 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:23 AM. |