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 | 305 | 03/05/2016 | FFC/2016-17/P/12 | Expenditures | 90,240 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 357,033 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 88,700 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,348 | 04/05/2016 | FFC/2016-17/P/10 | Expenditures | 18,216 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/13 | Expenditures | 895 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/14 | Expenditures | 21,992 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/6 | Expenditures | 21,203 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/9 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:53 AM. |