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.) |
03/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 133,811 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,800 | 03/05/2016 | 4THSFC/2016-17/C/2 | 1,074 | ||||
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 507,671 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 12,526 | 03/05/2016 | 4THSFC/2016-17/C/3 | 50,000 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,496 | 03/05/2016 | 4THSFC/2016-17/C/4 | 48,785 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,600 | 03/05/2016 | FFC/2016-17/C/2 | 48,926 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:41 PM. |