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 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 02/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,600 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,651 | 05/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
30/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,291 | 05/05/2016 | FFC/2016-17/P/19 | Expenditures | 26,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,556 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 59,914 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,291 | 16/05/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,656 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/8 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:17 AM. |