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/5 | Direct Receipts | 444 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 20/05/2016 | 4THSFC/2016-17/C/10 | 25,000 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 521,845 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | 25/05/2016 | 4THSFC/2016-17/C/1 | 7,000 | ||||
20/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 137,667 | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | 27/05/2016 | 4THSFC/2016-17/C/2 | 5,220 | ||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,356 | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:10 PM. |