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 | 491 | 04/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,270 | 04/05/2016 | 4THSFC/2016-17/C/6 | 18,270 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 573,984 | 04/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 42,160 | 05/05/2016 | 4THSFC/2016-17/C/7 | 15,660 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 18,535 | 05/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,660 | 07/05/2016 | 4THSFC/2016-17/C/4 | 15,660 | ||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,200 | 09/05/2016 | 4THSFC/2016-17/C/5 | 15,312 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:20 AM. |