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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 305,351 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 78,000 | 02/05/2016 | 4THSFC/2016-17/C/1 | 156,000 | ||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 78,000 | 02/05/2016 | 4THSFC/2016-17/C/2 | 25,147 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,147 | 07/05/2016 | 4THSFC/2016-17/C/3 | 16,443 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,443 | 30/05/2016 | 4THSFC/2016-17/C/4 | 2,254 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:02 AM. |