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.) |
24/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 500,000 | 24/10/2016 | FFC/2016-17/P/27 | Expenditures | 234,370 | |||||||
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 333,634 | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 227,185 | |||||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,962 | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 500,000 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:18 AM. |