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 | 449 | 04/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,200 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 526,667 | 16/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 34,135 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 17/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,476 | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 24,750 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:15 AM. |