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 | 252 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 61,570 | 24/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 294,142 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,500 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,695 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,292 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:45 AM. |