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 | 294 | 13/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,500 | 13/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 343,315 | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,000 | 13/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,781 | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,000 | 13/05/2016 | 4THSFC/2016-17/C/3 | 135,500 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/14 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:21:48 AM. |