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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,603 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 02/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 02/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,700 | 12/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,460 | 12/05/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | Expenditures | 12/05/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/05/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/05/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:34 PM. |