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.) |
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,288 | 13/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 177,691 | 13/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 58,750 | |||||||
13/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 26,860 | 13/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 58,750 | |||||||
13/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,620 | 13/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,000 | |||||||
23/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 45,600 | 13/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,100 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:14 AM. |