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 | 457 | 02/05/2016 | FFC/2016-17/P/10 | Expenditures | 6,996 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 533,749 | 02/05/2016 | FFC/2016-17/P/11 | Expenditures | 4,250 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,642 | 02/05/2016 | FFC/2016-17/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/15 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 138 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 320 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:09 AM. |