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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 235,622 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,918 | 05/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 201 | 06/05/2016 | FFC/2016-17/P/20 | Expenditures | 6,689 | 26/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 232 | 30/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/21 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:54 AM. |