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 | 361 | 02/05/2016 | FFC/2016-17/P/7 | Expenditures | 78,000 | |||||||
13/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 422,182 | 02/05/2016 | FFC/2016-17/P/8 | Expenditures | 43,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,717 | 05/05/2016 | FFC/2016-17/P/9 | Expenditures | 43,350 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/10 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:10 PM. |