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 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,759 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 326,932 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 326,932 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
17/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 105,736 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,736 | |||||||
26/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 80,501 | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
26/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 29,512 | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 55,270 | |||||||
26/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 69,322 | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 9,025 | |||||||
26/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 46,999 | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 16,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:57 PM. |