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 | 543 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 23/05/2016 | 4THSFC/2016-17/C/3 | 15,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 635,088 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 53,822 | 23/05/2016 | 4THSFC/2016-17/C/4 | 6,000 | ||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 11,930 | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,100 | 23/05/2016 | 4THSFC/2016-17/C/5 | 15,000 | ||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 25/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/7 | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:44 PM. |