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 | 283 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 191,259 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 161,861 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 331,395 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 226 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,083 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:32 PM. |