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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,656 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,398 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,599 | 12/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:16 AM. |