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.) |
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 570,161 | 08/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,200 | 11/05/2016 | FFC/2016-17/C/1 | 4,200 | ||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/2 | Expenditures | 253,018 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 137,289 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/15 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:43 PM. |