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.) |
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 150,379 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | 06/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,918 | 09/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,960 | 16/05/2016 | FFC/2016-17/C/3 | 4,536 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,983 | 19/05/2016 | 4THSFC/2016-17/C/3 | 15,960 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 13,337 | 19/05/2016 | 4THSFC/2016-17/C/4 | 6,983 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,983 | 19/05/2016 | FFC/2016-17/C/4 | 13,337 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 5.73 | 19/05/2016 | FFC/2016-17/C/5 | 6,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:28 PM. |