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.) |
04/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,000 | 06/05/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | 07/05/2016 | FFC/2016-17/C/8 | 61,863 | ||||
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 260,725 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,790 | 17/05/2016 | 4THSFC/2016-17/C/2 | 10,280 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/13 | Expenditures | 24,073 | 31/05/2016 | 4THSFC/2016-17/C/3 | 9,632 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:55 AM. |