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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 207,059 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | |||||||
08/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 07/05/2016 | FFC/2016-17/P/21 | Expenditures | 78,508 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,078 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,512 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 76,087 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:44 AM. |