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 | 1,284 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 188,000 | |||||||
03/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 404,106 | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 32,500 | |||||||
19/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,606 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,865 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,215 | 30/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:29 PM. |