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 | 1,725 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | 14/05/2016 | FFC/2016-17/C/1 | 8,030 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,015,955 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,800 | 25/05/2016 | 4THSFC/2016-17/C/1 | 27,354 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 36,503 | 23/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,850 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:42 PM. |