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 | 190 | 05/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 7,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 223,176 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,810 | 06/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:44 AM. |