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.) |
12/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 702,500 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | 20/05/2016 | FFC/2016-17/C/1 | 26,150 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 61,785 | 20/05/2016 | FFC/2016-17/C/2 | 28,575 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 17,925 | 20/05/2016 | FFC/2016-17/C/3 | 33,210 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 132,815 | 23/05/2016 | FFC/2016-17/C/4 | 90,580 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 46,738 | 23/05/2016 | FFC/2016-17/C/5 | 60,060 | |||||||
Direct Receipts | Expenditures | 26/05/2016 | FFC/2016-17/C/6 | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:00 AM. |