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 | 228 | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 267,092 | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,366 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2016 | TSC/2016-17/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 8,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:26 PM. |