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/1 | Direct Receipts | 282,982 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,249 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 36,763 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 72,643 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:32 AM. |