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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 382,127 | 11/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,400 | 11/05/2016 | 4THSFC/2016-17/C/14 | 14,200 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 164,957 | 11/05/2016 | 4THSFC/2016-17/C/27 | 1,400 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | 17/05/2016 | 4THSFC/2016-17/C/16 | 7,000 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 22/05/2016 | 4THSFC/2016-17/C/15 | 10,500 | |||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:18 AM. |