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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 220,967 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:14 PM. |