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 | 392 | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 80 | 04/05/2016 | 4THSFC/2016-17/C/17 | 80 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,341,061 | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,918 | 11/05/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,615 | 11/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | 11/05/2016 | 4THSFC/2016-17/C/19 | 5,000 | ||||
Direct Receipts | Expenditures | 11/05/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/05/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/05/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:51 PM. |