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/2 | Direct Receipts | 22,498 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 97,500 | 12/05/2016 | 4THSFC/2016-17/C/1 | 15,660 | ||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,536,803 | 11/05/2016 | THFC/2016-17/P/1 | Expenditures | 5.72 | 18/05/2016 | 4THSFC/2016-17/C/2 | 25,578 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/05/2016 | THFC/2016-17/P/2 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:03 AM. |