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 | 301,174 | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 166 | 02/05/2016 | 4THSFC/2016-17/C/1 | 166 | ||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,225 | 02/05/2016 | FFC/2016-17/C/1 | 21,782 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 178,000 | 02/05/2016 | FFC/2016-17/C/2 | 31,638 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 188,291 | 02/05/2016 | FFC/2016-17/C/3 | 2,634 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 113,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:12 PM. |