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 | 933 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,091,153 | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,200 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 18,600 | 05/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:33 AM. |