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 | 207 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,065 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 241,814 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,430 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,100 | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,421 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:26 AM. |