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/2 | Direct Receipts | 321,653 | 01/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,725 | 01/05/2016 | FFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | 03/05/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,267 | 07/05/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,590 | 08/05/2016 | FFC/2016-17/C/4 | 35,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 13,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:03 AM. |