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 | 168 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,772 | |||||||
16/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,924 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 196,971 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,000 | |||||||
23/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,962 | 23/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,638 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,195 | 23/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,344 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:10 AM. |