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.) |
16/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 237,513 | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 29 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:40 AM. |