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 | 178,453 | 13/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | 24/05/2016 | 4THSFC/2016-17/C/2 | 98,130 | ||||
24/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,014 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,998 | 30/05/2016 | FFC/2016-17/C/1 | 66,608 | ||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,123 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/12 | Expenditures | 10,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:30 PM. |