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/9 | Direct Receipts | 244 | 09/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/10 | Direct Receipts | 285,173 | 11/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,800 | |||||||
31/05/2016 | FFC/2016-17/R/15 | Direct Receipts | 5,861 | 12/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,988 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:42 PM. |