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.) |
01/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 91,577 | 01/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,705 | |||||||
30/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,500 | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 76,590 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/3 | Expenditures | 11,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:00 AM. |