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.) |
20/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 87,579 | 22/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
27/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 174 | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,460 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:17 PM. |