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 | 537 | 01/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,900 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 627,104 | 01/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 320 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,718 | 05/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 110,000 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:22 PM. |