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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,370 | 12/05/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 403,429 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:12 AM. |