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 | FFC/2016-17/R/1 | Direct Receipts | 434,772 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 16,891 | 16/05/2016 | THFC/2016-17/P/1 | Expenditures | 1,129 | |||||||
Direct Receipts | 17/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:03 AM. |