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 | 180 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,837 | 15/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,725 | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 780 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:44 PM. |