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 | 278 | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 324,896 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 76,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,993 | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,400 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:05 AM. |