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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 212 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,000 | |||||||
12/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,500 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 248,251 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,791 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,396 | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:47 PM. |