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/7 | Direct Receipts | 197 | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 230,538 | 26/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,192 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,191 | 27/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,240 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 90,462 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:10 PM. |