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.) |
01/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,692 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 44,000 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 291 | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,405 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 339,840 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,296 | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,056 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:31 AM. |