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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 211,898 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,075 | 29/05/2016 | 4THSFC/2016-17/C/2 | 18,800 | ||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 96,925 | 29/05/2016 | 4THSFC/2016-17/C/3 | 14,200 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,938 | 30/05/2016 | 4THSFC/2016-17/C/4 | 18,800 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,374 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:47 AM. |