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/8 | Direct Receipts | 253 | 02/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 4,807 | |||||||
16/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 295,309 | 02/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 13,287 | |||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,394 | 20/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/52 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/54 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/55 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/56 | Expenditures | 31,635 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/57 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:05 PM. |