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/1 | Direct Receipts | 880,768 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 2,457 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 12/07/2016 | SFCIV/2016-17/P/8 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 49,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:47 AM. |