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.) |
13/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 400,898 | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
20/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 343 | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,373 | |||||||
25/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 7,247 | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,220 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/41 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:56 AM. |