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 | 256 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,424 | 11/05/2016 | 4THSFC/2016-17/C/1 | 4,872 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 299,248 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,232 | 11/05/2016 | 4THSFC/2016-17/C/2 | 4,872 | ||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,486 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,535 | 11/05/2016 | 4THSFC/2016-17/C/3 | 4,872 | ||||
Direct Receipts | Expenditures | 19/05/2016 | 4THSFC/2016-17/C/4 | 4,872 | ||||||||||
Direct Receipts | Expenditures | 19/05/2016 | 4THSFC/2016-17/C/5 | 4,872 | ||||||||||
Direct Receipts | Expenditures | 26/05/2016 | 4THSFC/2016-17/C/6 | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:29 PM. |