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 | 290 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,892 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 339,426 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,358 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,689 | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,700 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 49 | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 7,360 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 70,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:06 AM. |