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 | 332,690 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,030 | 18/05/2016 | FFC/2016-17/C/4 | 4,010 | ||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,130 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,852 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,103 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/25 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/24 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:43 AM. |