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 | 149 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,818 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 174,412 | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,606 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 13/05/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,668 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 44,551 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 600 | 23/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:40 PM. |