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 | 517,383 | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 8,407 | 10/05/2016 | 4THSFC/2016-17/C/2 | 2,120 | ||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | 10/05/2016 | FFC/2016-17/C/2 | 87,880 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 17,998 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 118,715 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 108,018 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 69,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:51 AM. |