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 | 462,750 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 32,144 | 04/05/2016 | 4THSFC/2016-17/C/1 | 43,856 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 53,287 | 04/05/2016 | 4THSFC/2016-17/C/3 | 28,500 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 62,213 | 04/05/2016 | FFC/2016-17/C/2 | 35,644 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 176,000 | 05/05/2016 | 4THSFC/2016-17/C/2 | 30,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,284 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:38 AM. |