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 | 136 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 159,074 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 101 | |||||||
30/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,238 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:59 AM. |