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/7 | Direct Receipts | 216 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,390 | 07/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
16/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 252,373 | 08/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,300 | 07/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,644 | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 76,640 | 07/05/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,485 | 07/05/2016 | FFC/2016-17/C/4 | 1,390 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/5 | Expenditures | 64,000 | 15/05/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 16/05/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:09 AM. |