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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 249,011 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,046 | 10/05/2016 | FFC/2016-17/C/1 | 40,095 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,880 | 17/05/2016 | 4THSFC/2016-17/C/1 | 31,155 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/12 | Expenditures | 485 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 152,686 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:30 PM. |