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 | 491 | 13/05/2016 | FFC/2016-17/P/9 | Expenditures | 84,400 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 404,607 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,770 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,752 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,237 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:39 AM. |