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.) |
10/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 191,895 | 04/05/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | 10/05/2016 | FFC/2016-17/C/2 | 134 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,440.24 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 51,696 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 16,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:45 PM. |