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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 343 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,783 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 400,836 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,686 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,148 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:02 AM. |