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 | 306 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,205 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 357,898 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,667 | |||||||
26/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 332,534 | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 96,360 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,713 | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/15 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:53 AM. |