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 | 168 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 196,229 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,400 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,577 | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,600 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:10:38 AM. |