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 | 285 | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,800 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 332,980 | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,748 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,368 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 29,928 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/4 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:32 AM. |