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 | 373 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | |||||||
13/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 436,133 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,891 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,190 | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 61,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:39 AM. |