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/1 | Direct Receipts | 142,808 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,294 | 11/05/2016 | FFC/2016-17/C/1 | 39,000 | ||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:00 PM. |