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 | 280 | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | 07/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 326,780 | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,424 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,039 | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,046 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 82 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/36 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:47 PM. |