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 | FFC/2016-17/R/3 | Direct Receipts | 144 | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,907 | 30/05/2016 | FFC/2016-17/C/1 | 800 | ||||
11/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 169,274 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 54,331 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 32,465 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:25 PM. |