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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 669,495 | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 300,300 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 103,050 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/1 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,348 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 34,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:42 AM. |