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 | 602 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 703,994 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 112,114 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 98,800 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:15 AM. |