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 | 226 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 241,475 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 264,150 | 22/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 93,148 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,839 | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:24 PM. |