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 | 185 | 03/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,564 | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,500 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,768 | 19/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,930 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,599 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:54 AM. |