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 | 487 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,830 | 06/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 569,526 | 06/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,927 | 06/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,595 | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,380 | 06/05/2016 | 4THSFC/2016-17/C/4 | 1,927 | ||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/5 | 4,200 | ||||||||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/6 | 2,180 | ||||||||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:22 AM. |