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 | 274 | 06/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,176 | 06/05/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 320,487 | 11/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30 | 06/05/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,186 | 27/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | 06/05/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||
Direct Receipts | Expenditures | 06/05/2016 | 4THSFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2016 | 4THSFC/2016-17/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:59 PM. |