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 | 197 | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 230,887 | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,460 | |||||||
23/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,260 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,489 | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 50,260 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:32 AM. |