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 | 363,826 | 03/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,700 | 03/05/2016 | 4THSFC/2016-17/C/3 | 36,700 | ||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 505,093 | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 2,000 | 23/05/2016 | FFC/2016-17/C/3 | 18,671 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,038 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 18,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:33 PM. |