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 | 172 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,488 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 200,789 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,002 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,335 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,314 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:35 AM. |