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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 300,014 | 06/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | 12/05/2016 | VNIDHI/2016-17/P/1 | Expenditures | 163,996 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,741 | 16/05/2016 | FFC/2016-17/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/1 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:10 PM. |