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 | 168,875 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 5,830 | 07/05/2016 | FFC/2016-17/C/1 | 23,400 | ||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 30/05/2016 | FFC/2016-17/C/2 | 15,170 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,600 | 15/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,444 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/11 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/19 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/20 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 58,584 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 15,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:40 AM. |