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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,649 | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,233 | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 57,000 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:51 AM. |