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 | 307 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,600 | 04/05/2016 | 4THSFC/2016-17/C/1 | 16,650 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 359,444 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,624 | 04/05/2016 | 4THSFC/2016-17/C/2 | 14,890 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,731 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,488 | 10/05/2016 | 4THSFC/2016-17/C/3 | 15,000 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 800 | 24/05/2016 | 4THSFC/2016-17/C/4 | 49,996 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:28 PM. |