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 | 557 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 209,941 | |||||||
05/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 343,380 | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 93,229 | |||||||
12/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 171,690 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 127,268 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 650,820 | 16/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 127,268 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:41 PM. |