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 | 430 | 01/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 51,652 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 500,451 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,829 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 142,247 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,257 | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:13 PM. |