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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 257,512 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | 20/05/2016 | 4THSFC/2016-17/C/1 | 15,200 | ||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 221 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,120 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:45 AM. |