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 | 240 | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,550 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,554 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 233,500 | |||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 40,055 | Expenditures | ||||||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,461 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 280,195 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:19 AM. |