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 | 228 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,500 | 02/05/2016 | 4THSFC/2016-17/C/12 | 15,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 266,206 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | 18/05/2016 | 4THSFC/2016-17/C/10 | 15,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,438 | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 9,010 | 18/05/2016 | 4THSFC/2016-17/C/13 | 14,980 | ||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:04 PM. |