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 | 288,470 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 24,800 | 16/05/2016 | FFC/2016-17/C/2 | 100,000 | ||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,600 | 25/05/2016 | 4THSFC/2016-17/C/2 | 37,813 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:23 AM. |