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/3 | Direct Receipts | 344 | 02/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 24/05/2016 | 4THSFC/2016-17/C/1 | 46,296 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 404,181 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 94,024 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,598 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 94,738 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:19 PM. |