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 | 327 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 382,525 | 06/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,884 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,124 | 18/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,280 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:59 AM. |