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 | 4THSFC/2016-17/R/8 | Direct Receipts | 275,600 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 425,398 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,650 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,903 | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/21 | Expenditures | 85,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:31 AM. |