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 | 450 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 525,625 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,561 | 04/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 124,957 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 59,434 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 37,474 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:52 PM. |