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 | 213 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 248,866 | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,270 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,760 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 61,815 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:10 AM. |