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 | 967 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,768 | 22/05/2016 | 4THSFC/2016-17/C/1 | 20,286 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,136,141 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,735 | 24/05/2016 | 4THSFC/2016-17/C/15 | 29,156 | ||||
24/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 299,723 | 21/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,500 | 30/05/2016 | 4THSFC/2016-17/C/3 | 47,250 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 22,604 | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 109,402 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,156 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 139,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:58 AM. |