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 | 278 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,750 | 12/05/2016 | 4THSFC/2016-17/C/4 | 10,470 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 324,705 | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,440 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,881 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,890 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:35 AM. |