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 | 204 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,660 | 02/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,938 | 02/05/2016 | 4THSFC/2016-17/C/10 | 1,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,140 | 02/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 74,400 | 02/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/9 | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:04 AM. |