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 | 230 | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 164 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,490 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,836 | |||||||
31/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 141,660 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,793 | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 110,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:00 AM. |