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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 260 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 96,500 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 303,702 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,871 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 24,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:30 PM. |