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.) |
18/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 188,604 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | 03/05/2016 | 4THSFC/2016-17/C/1 | 8,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 161 | 08/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 20/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 33 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 61,740 | 31/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:07 PM. |