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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 272,476 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 02/05/2016 | 4THSFC/2016-17/C/1 | 32,000 | ||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | 17/05/2016 | 4THSFC/2016-17/C/2 | 25,800 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:59 PM. |