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/2 | Direct Receipts | 504 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 584,265 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 07/05/2016 | 4THSFC/2016-17/C/2 | 20,925 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,373 | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 74,135 | 07/05/2016 | 4THSFC/2016-17/C/3 | 151,779 | ||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,540 | 07/05/2016 | FFC/2016-17/C/2 | 17,050 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29 | 07/05/2016 | FFC/2016-17/C/22 | 22,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 150,300 | 07/05/2016 | FFC/2016-17/C/3 | 133,250 | |||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:49 AM. |