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 | 283,328 | 22/05/2016 | FFC/2016-17/P/12 | Expenditures | 39,615 | 07/05/2016 | 4THSFC/2016-17/C/1 | 5,400 | ||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/21 | Expenditures | 2,900 | 07/05/2016 | 4THSFC/2016-17/C/2 | 14,820 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | 07/05/2016 | FFC/2016-17/C/1 | 43,130 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/8 | Expenditures | 141,000 | 07/05/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/9 | Expenditures | 28,900 | 07/05/2016 | FFC/2016-17/C/3 | 5,675 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/11 | Expenditures | 230,900 | 07/05/2016 | FFC/2016-17/C/4 | 7,980 | |||||||
Direct Receipts | Expenditures | 08/05/2016 | FFC/2016-17/C/5 | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:07 AM. |