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 | 462 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 539,976 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,102 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 94,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:16 AM. |