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 | 203 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 11/05/2016 | 4THSFC/2016-17/C/32 | 10,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 237,111 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,500 | 18/05/2016 | 4THSFC/2016-17/C/33 | 45,500 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,321 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 23/05/2016 | 4THSFC/2016-17/C/34 | 20,000 | ||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 24/05/2016 | 4THSFC/2016-17/C/35 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:47:39 AM. |