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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 215,981 | 17/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 52,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,153 | 23/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,426 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:49 AM. |