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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 57,583 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 218,271 | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 45,918 | |||||||
27/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,801 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,094 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,182 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:58 AM. |