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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 196,872 | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 9,920 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/6 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 909 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:00 AM. |