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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 131,133 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | 30/05/2016 | 4THSFC/2016-17/C/3 | 8,500 | ||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:53 AM. |