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 | 332 | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,512 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 388,108 | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 93,066 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,114 | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 53,177 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:45 AM. |