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 | 257 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,000 | 26/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 300,565 | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 27/05/2016 | FFC/2016-17/C/1 | 5,600 | ||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | 27/05/2016 | FFC/2016-17/C/2 | 8,600 | |||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/1 | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:53 AM. |