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/2 | Direct Receipts | 353 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 412,587 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,620 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,100 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:31 PM. |