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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 230,174 | 15/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,378 | 01/05/2016 | 4THSFC/2016-17/C/4 | 24,624 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,876 | 02/05/2016 | 4THSFC/2016-17/C/5 | 12,876 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/4 | Expenditures | 35,025 | 04/05/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | 05/05/2016 | FFC/2016-17/C/3 | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:52 AM. |