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 | 217 | 15/05/2016 | FFC/2016-17/P/38 | Expenditures | 60,540 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 253,835 | 16/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,500 | |||||||
26/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,964 | 16/05/2016 | FFC/2016-17/P/39 | Expenditures | 6,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,994 | 16/05/2016 | FFC/2016-17/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/41 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/42 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/43 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:51 AM. |