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 | 235 | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 237,900 | 30/05/2016 | 4THSFC/2016-17/C/2 | 237,900 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 100,644 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,000 | 30/05/2016 | 4THSFC/2016-17/C/3 | 44,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,800 | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,800 | 30/05/2016 | 4THSFC/2016-17/C/4 | 13,800 | ||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,586 | 30/05/2016 | 4THSFC/2016-17/C/5 | 41,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:03 AM. |