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/3 | Direct Receipts | 383,796 | 03/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 300 | |||||||
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 328 | 09/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 22,260 | |||||||
18/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,916 | 09/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,360 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:37 AM. |