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 | 195,557 | 05/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 70,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 145,000 | ||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 75,000 | 06/05/2016 | 4THSFC/2016-17/C/2 | 107,695 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 34,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:54 AM. |