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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 312,978 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,510 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 05/05/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,660 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,000 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 592 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 23,362 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 21,444 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,572 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/15 | Expenditures | 24,428 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:17 AM. |