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 | 6,068 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,574 | 25/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 403,145 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,320 | 27/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,130 | 27/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:00 PM. |