Voucher Wise Summary Report
Opening Balance | 359,132.9 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 335 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | 02/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 05/04/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | 05/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 06/04/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 36,000 | 06/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:47 AM. |