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/2 | Direct Receipts | 728,354 | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 130,000 | |||||||
16/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 130,000 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 143,653 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/12 | Expenditures | 313,930 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 189,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:01 PM. |