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 | 600 | 19/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 128,518 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 702,173 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,578 | 23/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 40,560 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 22,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:17 AM. |