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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 222,839 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 114 | 02/05/2016 | FFC/2016-17/C/1 | 4,800 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 42,000 | 02/05/2016 | FFC/2016-17/C/2 | 2,540 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:12 AM. |