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/3 | Direct Receipts | 795 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 929,703 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,559 | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | |||||||
31/05/2016 | TSC/2016-17/R/8 | Direct Receipts | 14,375 | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:06 AM. |