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 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,000 | 17/05/2016 | 4THSFC/2016-17/C/1 | 4,660 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 301,019 | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | 17/05/2016 | 4THSFC/2016-17/C/2 | 4,650 | ||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,997 | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,960 | 17/05/2016 | 4THSFC/2016-17/C/3 | 4,650 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:30 PM. |