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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 173,848 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,600 | 17/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,400 | 19/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 20/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,700 | 23/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:38:13 AM. |