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 | 791,507 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 51,439 | |||||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 677 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 161,820 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 113,274 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 75,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:23 AM. |