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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 331,967 | 04/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 87,576 | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 26,250 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:08 PM. |