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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 170 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 199,125 | 05/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,151 | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:07 AM. |