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 | 220,544 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,975 | 04/05/2016 | 4THSFC/2016-17/C/2 | 100,000 | ||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,010 | 24/05/2016 | FFC/2016-17/C/1 | 100,000 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:02 AM. |