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 | 202 | 02/05/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,909 | 04/05/2016 | FFC/2016-17/P/29 | Expenditures | 5,200 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 16/05/2016 | FFC/2016-17/P/30 | Expenditures | 15,374 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,580 | 17/05/2016 | FFC/2016-17/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/14 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:03 AM. |