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 | 360 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 304,483 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,712 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,200 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:12 PM. |