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.) |
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 844,249 | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 22,300 | |||||||
03/10/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 500,000 | 03/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 329,014 | |||||||
06/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,396 | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 1,510 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:56 AM. |