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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 373 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 423,323 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,890 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,110 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/24 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/25 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:14 AM. |