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 | 258 | 09/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | 09/05/2016 | 4THSFC/2016-17/C/4 | 9,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 301,680 | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,200 | 31/05/2016 | 4THSFC/2016-17/C/5 | 13,200 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,878 | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,200 | 31/05/2016 | 4THSFC/2016-17/C/6 | 13,200 | ||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,600 | 31/05/2016 | 4THSFC/2016-17/C/7 | 9,600 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:27 PM. |