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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 273,592 | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 17,961 | 02/05/2016 | FFC/2016-17/C/3 | 4,342 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,676 | 03/05/2016 | FFC/2016-17/C/1 | 19,876 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 54,320 | 05/05/2016 | 4THSFC/2016-17/C/1 | 49,188 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/12 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/5 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:33 PM. |