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 | 457 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 300 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 387,407 | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,419 | |||||||
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500 | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,224 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,996 | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 16,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:08 AM. |