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 | 585,977 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 97,271 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 23,981 | 15/05/2016 | FFC/2016-17/P/13 | Expenditures | 60,481 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,309 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,886 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/9 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/14 | Expenditures | 14,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:00 AM. |