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.) |
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 456,590 | 10/05/2016 | 4THSFC/2016-17/P/34 | Expenditures | 68,250 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,923 | 11/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:00 AM. |