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 | 390 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 455,580 | 09/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 98,769 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,807 | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,184 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:45 PM. |