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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 434,146 | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 123,192 | 16/05/2016 | 4THSFC/2016-17/C/1 | 61,300 | ||||
16/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 114,537 | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 61,300 | |||||||
16/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114,537 | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:53 AM. |