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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 545,587 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,075 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:20 AM. |