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/2 | Direct Receipts | 176 | 05/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,000 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 206,461 | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | |||||||
18/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,000 | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,687 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | |||||||
31/05/2016 | TSC/2016-17/R/5 | Direct Receipts | 320 | 23/05/2016 | TSC/2016-17/P/1 | Expenditures | 101 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/11 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/15 | Expenditures | 71,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:14 AM. |