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 | 451 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,722 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 392,543 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,415 | |||||||
30/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,492 | 05/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:57:22 AM. |