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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 309,237 | 08/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 57,000 | 21/05/2016 | FFC/2016-17/C/2 | 19,000 | ||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,100 | 21/05/2016 | FFC/2016-17/C/3 | 9,000 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:26 AM. |