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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 204 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,400 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 238,533 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:22 PM. |