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/1 | Direct Receipts | 328,334 | 16/05/2016 | FFC/2016-17/P/15 | Expenditures | 33,105 | 31/05/2016 | FFC/2016-17/C/5 | 1,500 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,980 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:19 AM. |