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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 182 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,800 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 212,528 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,300 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:07 AM. |