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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 220,758 | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 103 | 10/05/2016 | 4THSFC/2016-17/C/1 | 14,575 | ||||
30/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,188 | 11/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 725 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 820 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 91,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:30 AM. |