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/2 | Direct Receipts | 262 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 306,129 | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,736 | |||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,528 | 27/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 66,685 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,707 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:14 AM. |