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 | 184 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 215,025 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 29,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,753 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,244 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 519 | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 40,052 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,133 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:01 PM. |