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 | 708 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,200 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 827,802 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,646 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 123,152 | |||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:37 PM. |