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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 263,146 | 12/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | |||||||
12/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,420 | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 79,200 | |||||||
12/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,420 | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,890 | |||||||
13/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,420 | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 54,207 | |||||||
14/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,420 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,460 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:10 PM. |