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 | 639 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 480,897 | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,811 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,403 | 15/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,717 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 268,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:39 AM. |