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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 573,713 | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,127 | 03/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:00 AM. |