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 | 314 | 18/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 50,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 18/05/2016 | 4THSFC/2016-17/P/50 | Expenditures | 3,670 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 368,010 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 101 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,561 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,781 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/47 | Expenditures | 11,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:18 PM. |