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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 206 | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 61,570 | 06/05/2016 | 4THSFC/2016-17/C/2 | 14,964 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 241,062 | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,964 | 16/05/2016 | 4THSFC/2016-17/C/3 | 23,106 | ||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 240 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:52 PM. |