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 | 107 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 125,520 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,738 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 939 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 8,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:12 AM. |