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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 224,151 | 01/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,140 | 13/05/2016 | 4THSFC/2016-17/C/2 | 12,600 | ||||
25/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 59,133 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 71,811 | 25/05/2016 | 4THSFC/2016-17/C/3 | 13,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,970 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,526 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:33 AM. |