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 | 343 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 401,026 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | |||||||
18/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 500 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,768 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 87,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:35 AM. |