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 | 292,098 | 11/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | |||||||
12/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 200,000 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 51,840 | |||||||
12/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,133 | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 50,660 | |||||||
13/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 250 | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,500 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:59 AM. |