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/5 | Direct Receipts | 209,037 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 150,000 | 13/05/2016 | 4THSFC/2016-17/C/2 | 30,000 | ||||
13/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 140,000 | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 140,000 | 23/05/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | Expenditures | 31/05/2016 | 4THSFC/2016-17/C/4 | 70,000 | ||||||||||
Direct Receipts | Expenditures | 31/05/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:17 PM. |