Voucher Wise Summary Report
Opening Balance | 435,788 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 157 | 08/04/2016 | FFC/2016-17/P/29 | Expenditures | 4,000 | 08/04/2016 | FFC/2016-17/C/1 | 4,000 | ||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/30 | Expenditures | 4,930 | 08/04/2016 | FFC/2016-17/C/2 | 3,430 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/31 | Expenditures | 4,872 | 08/04/2016 | FFC/2016-17/C/3 | 4,872 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/32 | Expenditures | 4,350 | 08/04/2016 | FFC/2016-17/C/4 | 4,350 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/33 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/34 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,656 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:10 PM. |