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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 552,121 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 56,045 | ||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 86 | 19/05/2016 | FFC/2016-17/C/1 | 210,559.5 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:25 AM. |