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 | 279 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 84,827 | |||||||
12/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 86,131 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,784 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 326,494 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 99,608 | |||||||
20/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,131 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:19 AM. |