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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 220 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,760 | |||||||
05/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,961 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,948 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:41 AM. |