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 | 411 | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,380 | 03/05/2016 | 4THSFC/2016-17/C/51 | 16,380 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 480,162 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,924 | 04/05/2016 | FFC/2016-17/C/1 | 75,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,512 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 13,800 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:14 PM. |