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 | 474 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,800 | |||||||
13/05/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 554,126 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 800 | |||||||
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 870 | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,119 | |||||||
18/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 870 | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,320 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,185 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,136 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:40 AM. |