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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,664 | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,000 | 24/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 383,354 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | 25/05/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/15 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:14 AM. |