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 | 837 | 05/05/2016 | 4THSFC/2016-17/P/75 | Expenditures | 5,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 977,665 | 11/05/2016 | 4THSFC/2016-17/P/78 | Expenditures | 5,740 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 17,714 | 13/05/2016 | 4THSFC/2016-17/P/76 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/56 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/57 | Expenditures | 48,165 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/58 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/59 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:46 AM. |