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 | 624 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,450 | 06/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 729,940 | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 36,174 | 13/05/2016 | FFC/2016-17/C/2 | 30,276 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 14,930 | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 91,500 | 24/05/2016 | FFC/2016-17/C/11 | 6,708 | ||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,400 | 24/05/2016 | FFC/2016-17/C/12 | 88,400 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,840 | 24/05/2016 | FFC/2016-17/C/3 | 88,400 | |||||||
Direct Receipts | Expenditures | 25/05/2016 | FFC/2016-17/C/4 | 10,400 | ||||||||||
Direct Receipts | Expenditures | 27/05/2016 | FFC/2016-17/C/5 | 9,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:39 PM. |