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 | 180 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,200 | 06/05/2016 | 4THSFC/2016-17/C/1 | 18,200 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,385 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,659 | 23/05/2016 | 4THSFC/2016-17/C/2 | 12,659 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,287 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 24/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,020 | 24/05/2016 | 4THSFC/2016-17/C/4 | 7,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:13 PM. |