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 | 313 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,000 | 02/05/2016 | 4THSFC/2016-17/C/21 | 78,000 | ||||
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 365,455 | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | 26/05/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,153 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | 27/05/2016 | 4THSFC/2016-17/C/3 | 7,000 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,964 | 27/05/2016 | 4THSFC/2016-17/C/4 | 22,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:33 AM. |