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/1 | Direct Receipts | 401,652 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 118,764 | 02/05/2016 | 4THSFC/2016-17/C/3 | 118,764 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,300 | 12/05/2016 | 4THSFC/2016-17/C/4 | 25,100 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,100 | 12/05/2016 | 4THSFC/2016-17/C/5 | 15,300 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | 12/05/2016 | 4THSFC/2016-17/C/7 | 9,635 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,640 | 12/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,635 | 24/05/2016 | 4THSFC/2016-17/C/6 | 32,640 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,480 | 28/05/2016 | 4THSFC/2016-17/C/8 | 3,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:18:14 PM. |