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 | 403 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,140 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 470,847 | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,491 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,595 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,719 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:04 PM. |