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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 196,162 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,500 | 06/05/2016 | 4THSFC/2016-17/C/1 | 1,500 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:48 AM. |