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 | 222 | 06/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,950 | 07/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 259,255 | 07/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | 07/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,361 | 07/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20 | 20/05/2016 | 4THSFC/2016-17/C/3 | 4,250 | ||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:15 AM. |