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 | 189 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 221,023 | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 80,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 500 | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 18,828 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,251 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:52 AM. |