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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 814,816 | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 45,700 | |||||||
12/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,000 | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:20 AM. |