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 | 130 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 152,507 | 13/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,507 | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 39,568 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:51 PM. |