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 | 126,036 | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,860 | 06/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 794 | 09/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | 06/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 140 | 06/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 06/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 10/05/2016 | FFC/2016-17/C/9 | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:15 AM. |