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 | 266 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,792 | 02/05/2016 | 4THSFC/2016-17/C/1 | 3,316 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 310,754 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,760 | 13/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,023 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 524 | 13/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | 13/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 13/05/2016 | 4THSFC/2016-17/C/5 | 2,500 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | 13/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 13/05/2016 | 4THSFC/2016-17/C/7 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:26 PM. |