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.) |
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 298,332 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,000 | 20/05/2016 | 4THSFC/2016-17/C/1 | 54,000 | ||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 435 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,700 | 20/05/2016 | 4THSFC/2016-17/C/2 | 8,700 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | 20/05/2016 | 4THSFC/2016-17/C/3 | 19,500 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,680 | 26/05/2016 | 4THSFC/2016-17/C/4 | 7,680 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 35,360 | 31/05/2016 | 4THSFC/2016-17/C/6 | 35,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:20 AM. |