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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 222,229 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,544 | 30/05/2016 | FFC/2016-17/C/1 | 20,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,618 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 19,040 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,436 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,570 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:00 PM. |