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 | 168 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,700 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 196,258 | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 760 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,013 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,222 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:59 PM. |