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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 914,392 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,860 | 13/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 140 | 23/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | 23/05/2016 | 4THSFC/2016-17/C/3 | 24,990 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:37 AM. |