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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 279 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,500 | |||||||
11/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 84,220 | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,052 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 319,241 | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,834 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,649 | 18/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 4,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:32 PM. |