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 | 321 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 101 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 375,159 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,470 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,729 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 101 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:52 AM. |