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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,113 | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,890 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 59,816 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,473 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 18,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:54 AM. |