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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 252,028 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,624 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,892 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,660 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 65,612 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:41 PM. |