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 | 168 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 200 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 197,088 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,079 | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 25,515 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,125 | 09/05/2016 | FFC/2016-17/P/9 | Expenditures | 40,640 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:35 AM. |