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.) |
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 139,778 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 134,183 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,674 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:56 PM. |