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 | 196 | 05/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 229,906 | 17/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 21,120 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,538 | 19/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 129,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:14 PM. |