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 | 415 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,310 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 485,265 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,140 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,815 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,586 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:47 AM. |