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.) |
04/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,509 | 25/08/2016 | FFC/2016-17/P/10 | Expenditures | 32,000 | |||||||
12/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,004 | 25/08/2016 | FFC/2016-17/P/11 | Expenditures | 44,800 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/12 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/15 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:25 PM. |