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.) |
01/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 59,100 | 01/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 59,100 | 10/05/2016 | 4THSFC/2016-17/C/1 | 6,650 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 168,257 | 16/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,650 | 10/05/2016 | FFC/2016-17/C/1 | 23,350 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/11 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:33 PM. |