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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 277 | 18/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 40,739 | |||||||
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 18/05/2016 | FFC/2016-17/P/21 | Expenditures | 41,280 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 324,731 | 18/05/2016 | FFC/2016-17/P/24 | Expenditures | 37,650 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 37,390 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/22 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/25 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:58 AM. |