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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 405 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,620 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 473,548 | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,786 | 24/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:43 AM. |