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/4 | Direct Receipts | 522 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,000 | |||||||
16/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 611,800 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,307 | |||||||
31/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 6,580 | 24/05/2016 | FFC/2016-17/P/14 | Expenditures | 12,000 | |||||||
31/05/2016 | TSC/2016-17/R/8 | Direct Receipts | 303 | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 96,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:20 AM. |