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.) |
20/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 368,770 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,646 | |||||||
20/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 315 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,101 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,759 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 176,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:08 PM. |