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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 166 | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,700 | |||||||
12/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,200 | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,000 | |||||||
16/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,200 | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,421 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:33 AM. |