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 | 246 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,500 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,641 | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,277 | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:38 PM. |