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 | 364 | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,000 | 17/05/2016 | 4THSFC/2016-17/C/1 | 19,836 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 425,369 | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,836 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,939 | 19/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,918 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:54 PM. |