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 | 718 | 06/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 23,800 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 839,702 | 06/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 320 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,719 | 08/05/2016 | 4THSFC/2016-17/P/57 | Expenditures | 8,202 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/58 | Expenditures | 51,048 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/59 | Expenditures | 155,556 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/52 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/60 | Expenditures | 38,353 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/53 | Expenditures | 33,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:52 PM. |