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 | 331 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,290 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 387,003 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,390 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,784 | 09/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,820 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:50 AM. |