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/5 | Direct Receipts | 309 | 02/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 95,780 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,534 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 363,066 | 07/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 89,248 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,151 | 10/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,740 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:51 PM. |