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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 173,106 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 19,000 | 21/05/2016 | 4THSFC/2016-17/C/1 | 13,020 | ||||
21/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,654 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | 21/05/2016 | FFC/2016-17/C/1 | 4,980 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:59 PM. |