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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 161 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
12/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,096 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,250 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 187,025 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 24,790 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:45 AM. |