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.) |
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 621,539 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,267 | 19/05/2016 | 4THSFC/2016-17/C/1 | 50,000 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,622 | 25/05/2016 | 4THSFC/2016-17/C/2 | 50,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:40 PM. |