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/2 | Direct Receipts | 301,865 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,740 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,355 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,713 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,144 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 68,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:31 AM. |