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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 165 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,476 | |||||||
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,868 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 191,330 | |||||||
10/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 270,000 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 71,531 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 192,319 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 193,142 | |||||||
10/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:54 PM. |