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.) |
02/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,291,834 | 01/08/2016 | FFC/2016-17/P/13 | Expenditures | 78,528 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 234,457 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 96,515 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/1 | Expenditures | 1,291,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:34 PM. |