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 | 225 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,000 | |||||||
13/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 263,499 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,385 | |||||||
24/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,349 | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,480 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,055 | 24/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:56 AM. |