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.) |
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 402,363 | 18/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:58 AM. |