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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 112,044 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 04/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 931 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,200 | 04/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,800 | 20/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,090 | 20/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,910 | 30/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,900 | 30/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,894 | 30/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:49 PM. |