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 | 218 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 74,812 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 122,599 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,870 | |||||||
20/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 32,342 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 58,190 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,097 | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,875 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:21 AM. |