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 | 268 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 98,600 | |||||||
03/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 100,000 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,394 | |||||||
05/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 500 | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 120 | |||||||
11/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 312,662 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:19 PM. |