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 | 125 | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,876 | 03/05/2016 | 4THSFC/2016-17/C/3 | 60,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 146,363 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,750 | 03/05/2016 | 4THSFC/2016-17/C/4 | 20,000 | ||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,052 | 03/05/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:51 PM. |