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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 153,470 | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,000 | 13/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
23/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,000 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,052 | 13/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,166 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,180 | 18/05/2016 | 4THSFC/2016-17/C/3 | 17,200 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,568 | 19/05/2016 | 4THSFC/2016-17/C/4 | 15,800 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | 19/05/2016 | 4THSFC/2016-17/C/7 | 17,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | 23/05/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:00 PM. |