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/2 | Direct Receipts | 345,089 | 16/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,250 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,914 | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:08 PM. |