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.) |
04/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,710 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | 17/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 344,661 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | 18/05/2016 | 4THSFC/2016-17/C/2 | 2,000 | ||||
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 496 | 08/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | 27/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 580,060 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | 31/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:18 PM. |