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 | 331 | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 387,658 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,577 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,166 | |||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:42 AM. |