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 | 294 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,760 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 343,679 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,991 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,222 | 10/05/2016 | FFC/2016-17/P/39 | Expenditures | 55,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:25 PM. |