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 | 243 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | 05/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 284,041 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | 05/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 403 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:39 AM. |