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 | 146 | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 30/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 170,470 | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,601 | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,480 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:49 PM. |