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 | 262 | 03/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 305,676 | 04/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,427 | 10/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:21 PM. |