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 | 627,147 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 11/05/2016 | FFC/2016-17/C/2 | 627,000 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,426 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:49 AM. |