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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 170,914 | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,300 | 18/05/2016 | 4THSFC/2016-17/C/1 | 6,958 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,377 | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | 20/05/2016 | 4THSFC/2016-17/C/2 | 14,300 | ||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:52 PM. |