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 | 581 | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 200 | 02/05/2016 | 4THSFC/2016-17/C/4 | 200 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 678,908 | 07/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,950 | 07/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 12,266 | 07/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 47,700 | 07/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,048 | 07/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,740 | 07/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 18/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/05/2016 | 4THSFC/2016-17/C/10 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:58 PM. |