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.) |
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,293 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | 04/05/2016 | FFC/2016-17/C/5 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 187,323 | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,200 | 12/05/2016 | FFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:32 AM. |