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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 206,944 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,841 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 24,860 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 17,109 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:41 AM. |