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 | 187 | 08/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,114 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 218,344 | 08/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,176 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,604 | 08/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,250 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:17 PM. |