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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 305,664 | 16/05/2016 | FFC/2016-17/P/37 | Expenditures | 30,819 | 06/05/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/29 | Expenditures | 8,819 | 18/05/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,574 | 23/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:29 PM. |