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 | 262 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,185 | |||||||
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 37,124 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 307,454 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,932 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:24 PM. |