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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 203 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 61.5 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 237,028 | 31/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 918 | |||||||
Direct Receipts | 31/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/1 | Expenditures | 1,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:02 AM. |