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 | 177,958 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,335 | 25/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 25/05/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | 31/05/2016 | 4THSFC/2016-17/C/2 | 4,684 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,600 | 31/05/2016 | FFC/2016-17/C/2 | 2,166 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 84 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:13 AM. |