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 | 985,283 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 177,600 | 02/05/2016 | 4THSFC/2016-17/C/3 | 5,800 | ||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 193,229 | 02/05/2016 | 4THSFC/2016-17/C/4 | 99,980 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/11 | Expenditures | 244,200 | 02/05/2016 | 4THSFC/2016-17/C/5 | 49,980 | |||||||
Direct Receipts | Expenditures | 02/05/2016 | 4THSFC/2016-17/C/6 | 49,980 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | FFC/2016-17/C/2 | 44,200 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/16 | 186,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:50 AM. |