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 | 359 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 03/05/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 254,825 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 19/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,020 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,438 | 23/05/2016 | 4THSFC/2016-17/C/3 | 5,438 | ||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,607 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,616 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:44 AM. |