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 | 166 | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,300 | 16/05/2016 | FFC/2016-17/C/1 | 2,450 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 194,221 | 04/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 16/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
16/05/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 30,000 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 44,125 | 16/05/2016 | FFC/2016-17/C/3 | 4,396 | ||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,043 | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 41,350 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:17 AM. |