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 | 584 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,300 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 682,444 | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 750 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,285 | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 37,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:43 AM. |