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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 350,152 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,665 | |||||||
23/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 224,000 | 02/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,120 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:04 PM. |