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 | 232,161 | 12/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 404 | 02/05/2016 | 4THSFC/2016-17/C/2 | 27,219 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,596 | 03/05/2016 | FFC/2016-17/C/2 | 32,744 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/15 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/23 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:18 PM. |