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 | 273,220 | 01/05/2016 | FFC/2016-17/P/18 | Expenditures | 6,800 | 01/05/2016 | FFC/2016-17/C/24 | 6,800 | ||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/19 | Expenditures | 3,320 | 01/05/2016 | FFC/2016-17/C/30 | 3,320 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,850 | 05/05/2016 | FFC/2016-17/C/31 | 8,120 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/20 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:16 PM. |