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.) |
16/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 124,594 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
19/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1 | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,600 | |||||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1 | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 88,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 696 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:24 AM. |