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 | 114 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 133,767 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,315 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:45 AM. |