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/1 | Direct Receipts | 379 | 09/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 319,193 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,047 | 16/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 83,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:26 PM. |