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 | 124 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 145,209 | 20/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 110,000 | |||||||
20/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 107,051 | 20/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 107,051 | |||||||
20/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,647 | 20/05/2016 | THFC/2016-17/P/2 | Expenditures | 8,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:24 PM. |