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.) |
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 546,579 | 07/08/2016 | FFC/2016-17/P/12 | Expenditures | 27,597 | |||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,880 | 17/08/2016 | FFC/2016-17/P/15 | Expenditures | 88,132 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:44 PM. |