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/8 | Direct Receipts | 310,839 | 03/05/2016 | FFC/2016-17/P/11 | Expenditures | 59,940 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 847 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 20,179 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,701 | 10/05/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | |||||||
31/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 9,701 | 10/05/2016 | FFC/2016-17/P/14 | Expenditures | 59,172 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/15 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/16 | Expenditures | 95,289 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/17 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/18 | Expenditures | 14,324 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/19 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:54 AM. |