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 | 401 | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,403 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 468,029 | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 31,960 | |||||||
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500 | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 300 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,490 | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,218 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 33,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:31 PM. |