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.) |
05/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 18,815 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 243,051 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 63,482 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 68,899 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 62,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:11 AM. |