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 | 147 | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 42,061 | 31/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 172,712 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,249 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,229 | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 34,983 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 69,008 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:21 AM. |