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/1 | Direct Receipts | 496,066 | 03/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,500 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 28,846 | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 352,430 | 03/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:24 AM. |