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 | 387 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | 10/05/2016 | 4THSFC/2016-17/C/2 | 9,660 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 302,263 | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,549 | 10/05/2016 | 4THSFC/2016-17/C/3 | 7,889 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,042 | 15/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,221 | 23/05/2016 | 4THSFC/2016-17/C/1 | 1,449 | ||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:32 PM. |