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 | 297,254 | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 9,242 | 05/05/2016 | 4THSFC/2016-17/C/2 | 7,232 | ||||
05/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 82,691 | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 124,885 | 05/05/2016 | 4THSFC/2016-17/C/3 | 44,000 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,680 | 05/05/2016 | 4THSFC/2016-17/C/4 | 54,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,547 | 05/05/2016 | FFC/2016-17/C/2 | 60,768 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 79,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:15 PM. |