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 | 1,171 | 15/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,917 | 15/05/2016 | 4THSFC/2016-17/C/1 | 24,534 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,375,097 | 15/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,034 | 15/05/2016 | 4THSFC/2016-17/C/2 | 17,226 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 24,719 | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,226 | |||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:25 PM. |