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 | 262 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,045 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 306,696 | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,320 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,900 | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,880 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,111 | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:14 AM. |