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.) |
25/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,139 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 23,200 | |||||||
25/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 6,094 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 69,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:56 PM. |