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 | FFC/2016-17/R/1 | Direct Receipts | 530 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 110,000 | |||||||
16/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,560 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 399,911 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,572 | 22/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,961 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:04 AM. |