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/1 | Direct Receipts | 323 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,265 | |||||||
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,932 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,192 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 377,554 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,113 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,059 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,444 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 98,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:01 PM. |