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 | 123 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 53,550 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 146,720 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,979 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,174 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:23 AM. |