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/6 | Direct Receipts | 277 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,644 | 20/05/2016 | 4THSFC/2016-17/C/8 | 22,800 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 325,590 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,134 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:15 PM. |